| 2024/03 - 三个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -0.798 | 0.813 | 8.736 | 12.775 | 11.988 |
| 总资产报酬率 ROA (%) | -0.342 | 0.357 | 4.423 | 6.340 | 3.628 |
| 投入资产回报率 ROIC (%) | -0.408 | 0.426 | 5.177 | 7.389 | 4.459 | 边际利润分析 |
| 销售毛利率 (%) | 9.885 | 19.756 | 40.903 | 44.899 | 35.294 |
| 营业利润率 (%) | -18.980 | -3.670 | 24.585 | 26.917 | 15.922 |
| 息税前利润/营业总收入 (%) | -11.629 | 3.269 | 27.743 | 31.028 | 22.215 |
| 净利润/营业总收入 (%) | -13.793 | -0.990 | 22.964 | 24.489 | 14.332 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.071 | 97.307 | 97.008 | 101.645 | 100.574 |
| 价值变动净收益/利润总额(%) | 22.808 | -13.384 | 3.366 | -4.546 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.437 | 0.303 | -0.406 | -0.314 | 0.030 | 偿债能力分析 |
| 流动比率 (X) | 2.128 | 2.331 | 3.471 | 3.194 | 1.830 |
| 速动比率 (X) | 1.634 | 1.796 | 2.800 | 2.768 | 1.511 |
| 资产负债率 (%) | 49.490 | 47.769 | 47.031 | 34.386 | 60.587 |
| 带息债务/全部投入资本 (%) | 38.690 | 36.862 | 37.257 | 16.509 | 30.465 |
| 股东权益/带息债务 (%) | 129.587 | 141.198 | 141.372 | 415.610 | 115.900 |
| 股东权益/负债合计 (%) | 85.301 | 91.319 | 94.085 | 174.627 | 48.032 |
| 利息保障倍数 (X) | -1.564 | 0.470 | 8.517 | 7.396 | 3.533 | 营运能力分析 |
| 应收账款周转天数 (天) | 97.874 | 91.188 | 83.326 | 88.288 | 114.190 |
| 存货周转天数 (天) | 194.862 | 221.705 | 231.975 | 179.804 | 175.256 |