| 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 (%) | -1.393 | 0.741 | -0.754 | -11.783 | -5.711 |
| 总资产报酬率 ROA (%) | -0.632 | 0.325 | -0.328 | -5.312 | -2.766 |
| 投入资产回报率 ROIC (%) | -0.797 | 0.425 | -0.432 | -7.190 | -3.906 | 边际利润分析 |
| 销售毛利率 (%) | 39.702 | 43.301 | 41.483 | 45.564 | 45.800 |
| 营业利润率 (%) | -7.778 | 3.825 | 0.433 | -5.876 | -2.844 |
| 息税前利润/营业总收入 (%) | -5.194 | 5.635 | 2.695 | -4.635 | -2.542 |
| 净利润/营业总收入 (%) | -7.165 | 1.000 | -0.245 | -9.815 | -5.837 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.606 | -120.138 | -1,079.126 | -76.532 | -98.700 |
| 价值变动净收益/利润总额(%) | 5.176 | 37.303 | -121.921 | 10.071 | 25.194 |
| 营业外收支净额/利润总额(%) | -1.322 | -10.725 | -219.335 | 9.548 | 33.727 | 偿债能力分析 |
| 流动比率 (X) | 1.373 | 1.356 | 1.647 | 1.399 | 1.388 |
| 速动比率 (X) | 0.496 | 0.545 | 0.660 | 0.569 | 0.518 |
| 资产负债率 (%) | 51.564 | 52.957 | 51.000 | 51.824 | 50.039 |
| 带息债务/全部投入资本 (%) | 30.674 | 31.614 | 29.654 | 30.694 | 25.109 |
| 股东权益/带息债务 (%) | 187.539 | 180.041 | 194.361 | 185.513 | 259.169 |
| 股东权益/负债合计 (%) | 89.335 | 84.557 | 84.388 | 84.597 | 92.358 |
| 利息保障倍数 (X) | -2.092 | 2.585 | 1.053 | -2.490 | -1.453 | 营运能力分析 |
| 应收账款周转天数 (天) | 43.231 | 43.294 | 41.218 | 32.373 | 37.379 |
| 存货周转天数 (天) | 609.108 | 603.754 | 514.846 | 460.102 | 573.242 |