| 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 (%) | -1.077 | 5.509 | 1.192 | 1.508 | 2.112 |
| 总资产报酬率 ROA (%) | -0.571 | 2.913 | 0.730 | 1.213 | 1.817 |
| 投入资产回报率 ROIC (%) | -0.625 | 3.336 | 0.856 | 1.363 | 1.999 | 边际利润分析 |
| 销售毛利率 (%) | 88.625 | 89.122 | 94.341 | 94.987 | 94.999 |
| 营业利润率 (%) | -13.526 | 18.535 | 3.014 | 5.171 | 13.724 |
| 息税前利润/营业总收入 (%) | -9.531 | 21.588 | 3.418 | 4.008 | 8.595 |
| 净利润/营业总收入 (%) | -14.015 | 9.392 | 2.418 | 5.101 | 11.521 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.188 | -201.582 | 22.558 | -62.583 | 24.044 |
| 价值变动净收益/利润总额(%) | 27.003 | 290.695 | 15.832 | 29.661 | 8.741 |
| 营业外收支净额/利润总额(%) | -3.188 | -0.055 | -5.388 | -19.676 | -2.248 | 偿债能力分析 |
| 流动比率 (X) | 3.133 | 2.892 | 2.191 | 2.174 | 5.236 |
| 速动比率 (X) | 2.991 | 2.771 | 2.138 | 2.122 | 5.151 |
| 资产负债率 (%) | 47.426 | 46.620 | 45.587 | 25.168 | 13.465 |
| 带息债务/全部投入资本 (%) | 35.822 | 34.167 | 29.849 | 4.267 | -0.130 |
| 股东权益/带息债务 (%) | 159.886 | 172.198 | 209.878 | 1,993.300 | -73,855.132 |
| 股东权益/负债合计 (%) | 110.854 | 114.500 | 114.800 | 297.323 | 642.670 |
| 利息保障倍数 (X) | -2.664 | 7.049 | 6.129 | -12.816 | -1.780 | 营运能力分析 |
| 应收账款周转天数 (天) | 111.943 | 120.073 | 89.983 | 63.936 | 53.152 |
| 存货周转天数 (天) | 294.000 | 238.879 | 263.140 | 231.585 | 312.112 |