| 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 (%) | -2.803 | -14.277 | -4.770 | 9.108 | 17.180 |
| 总资产报酬率 ROA (%) | -1.564 | -6.681 | -2.175 | 4.322 | 8.084 |
| 投入资产回报率 ROIC (%) | -1.939 | -8.375 | -2.852 | 6.121 | 9.106 | 边际利润分析 |
| 销售毛利率 (%) | 33.865 | 34.840 | 33.418 | 33.040 | 38.646 |
| 营业利润率 (%) | -33.288 | -22.483 | -7.246 | 8.554 | 13.704 |
| 息税前利润/营业总收入 (%) | -31.507 | -19.638 | -5.904 | 8.871 | 14.403 |
| 净利润/营业总收入 (%) | -32.684 | -20.216 | -5.069 | 8.240 | 12.789 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.460 | 82.984 | 131.039 | 73.145 | 88.092 |
| 价值变动净收益/利润总额(%) | -3.831 | -2.496 | 0.445 | -0.090 | 0.399 |
| 营业外收支净额/利润总额(%) | 0.043 | 1.715 | 2.838 | -1.078 | 0.401 | 偿债能力分析 |
| 流动比率 (X) | 1.888 | 1.962 | 1.960 | 1.859 | 1.658 |
| 速动比率 (X) | 1.463 | 1.569 | 1.588 | 1.489 | 1.234 |
| 资产负债率 (%) | 37.709 | 42.658 | 55.465 | 45.255 | 55.595 |
| 带息债务/全部投入资本 (%) | 26.822 | 32.220 | 47.557 | 29.140 | -- |
| 股东权益/带息债务 (%) | 268.280 | 206.000 | 108.330 | 242.937 | 163.846 |
| 股东权益/负债合计 (%) | 154.736 | 124.874 | 73.686 | 113.426 | 75.831 |
| 利息保障倍数 (X) | -17.549 | -6.066 | -3.800 | 21.730 | 22.386 | 营运能力分析 |
| 应收账款周转天数 (天) | 398.153 | 278.743 | 299.945 | 179.684 | 0.000 |
| 存货周转天数 (天) | 385.357 | 233.320 | 217.315 | 140.982 | 0.000 |