| 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 (%) | -0.226 | 2.043 | -1.458 | 5.039 | 6.826 |
| 总资产报酬率 ROA (%) | -0.161 | 1.455 | -1.032 | 3.424 | 4.496 |
| 投入资产回报率 ROIC (%) | -0.184 | 1.711 | -1.264 | 4.257 | 5.775 | 边际利润分析 |
| 销售毛利率 (%) | 33.127 | 29.215 | 31.177 | 45.591 | 45.485 |
| 营业利润率 (%) | -13.140 | 2.440 | -21.832 | 21.265 | 31.577 |
| 息税前利润/营业总收入 (%) | -15.250 | 1.658 | -23.496 | 19.076 | 34.395 |
| 净利润/营业总收入 (%) | -7.497 | 5.544 | -18.991 | 20.086 | 24.497 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.898 | -352.778 | 178.964 | 7.229 | 5.409 |
| 价值变动净收益/利润总额(%) | 9.430 | 102.612 | -45.401 | 55.950 | 35.820 |
| 营业外收支净额/利润总额(%) | 0.000 | 0.138 | 0.120 | -0.201 | -0.640 | 偿债能力分析 |
| 流动比率 (X) | 2.880 | 3.115 | 3.917 | 3.627 | 3.236 |
| 速动比率 (X) | 2.214 | 2.480 | 3.523 | 3.498 | 2.848 |
| 资产负债率 (%) | 22.166 | 22.487 | 21.111 | 21.520 | 0.250 |
| 带息债务/全部投入资本 (%) | 12.641 | 12.654 | 3.485 | 5.215 | 3.549 |
| 股东权益/带息债务 (%) | 646.121 | 640.958 | 2,486.102 | 1,663.826 | 2,280.772 |
| 股东权益/负债合计 (%) | 322.387 | 316.121 | 338.183 | 326.254 | 257.695 |
| 利息保障倍数 (X) | 7.227 | -2.110 | 14.339 | -8.885 | 11.392 | 营运能力分析 |
| 应收账款周转天数 (天) | 190.397 | 106.199 | 86.726 | 89.730 | 151.059 |
| 存货周转天数 (天) | 242.491 | 145.215 | 133.349 | 133.481 | 206.302 |