| 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 (%) | -2.586 | -24.792 | 0.407 | 7.511 | 9.644 |
| 总资产报酬率 ROA (%) | -1.370 | -14.213 | 0.253 | 4.921 | 6.699 |
| 投入资产回报率 ROIC (%) | -1.881 | -19.222 | 0.329 | 6.218 | 8.271 | 边际利润分析 |
| 销售毛利率 (%) | 17.535 | -17.490 | 27.370 | 34.446 | 38.971 |
| 营业利润率 (%) | -45.430 | -125.079 | 1.611 | 16.428 | 21.673 |
| 息税前利润/营业总收入 (%) | -45.776 | -126.017 | 0.567 | 15.926 | 21.877 |
| 净利润/营业总收入 (%) | -44.012 | -123.162 | 1.927 | 15.841 | 19.558 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.101 | 61.550 | 122.572 | 75.751 | 83.557 |
| 价值变动净收益/利润总额(%) | 15.661 | 8.460 | 21.914 | 28.135 | 11.890 |
| 营业外收支净额/利润总额(%) | 0.070 | 0.294 | -27.017 | 1.815 | -0.174 | 偿债能力分析 |
| 流动比率 (X) | 1.604 | 1.591 | 2.001 | 1.855 | 2.260 |
| 速动比率 (X) | 1.110 | 1.089 | 1.531 | 1.382 | 1.827 |
| 资产负债率 (%) | 39.621 | 38.777 | 30.663 | 29.209 | 25.540 |
| 带息债务/全部投入资本 (%) | 25.649 | 24.621 | 17.402 | 18.509 | 14.260 |
| 股东权益/带息债务 (%) | 281.584 | 297.500 | 465.833 | 435.817 | 597.315 |
| 股东权益/负债合计 (%) | 132.691 | 137.660 | 198.032 | 218.956 | 263.447 |
| 利息保障倍数 (X) | 145.769 | 221.486 | -0.809 | -19.751 | 90.491 | 营运能力分析 |
| 应收账款周转天数 (天) | 521.484 | 551.679 | 304.554 | 202.004 | 159.123 |
| 存货周转天数 (天) | 561.905 | 345.247 | 266.648 | 210.857 | 146.921 |