| 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 (%) | -0.134 | 3.283 | 5.408 | 23.060 | 25.850 |
| 总资产报酬率 ROA (%) | -0.056 | 1.297 | 2.178 | 9.784 | 10.990 |
| 投入资产回报率 ROIC (%) | -0.086 | 2.038 | 3.454 | 15.387 | 14.887 | 边际利润分析 |
| 销售毛利率 (%) | 14.641 | 18.429 | 17.477 | 27.361 | 28.146 |
| 营业利润率 (%) | -0.326 | 6.232 | 6.924 | 21.499 | 23.201 |
| 息税前利润/营业总收入 (%) | 0.391 | 6.617 | 7.350 | 21.554 | 22.823 |
| 净利润/营业总收入 (%) | -1.443 | 3.845 | 5.181 | 16.245 | 17.534 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 245.859 | 110.001 | 102.987 | 96.338 | 94.787 |
| 价值变动净收益/利润总额(%) | 84.106 | 10.814 | 12.855 | 2.661 | 5.354 |
| 营业外收支净额/利润总额(%) | -15.383 | -0.363 | 2.541 | -0.606 | -1.593 | 偿债能力分析 |
| 流动比率 (X) | 2.058 | 1.901 | 1.633 | 1.581 | 1.555 |
| 速动比率 (X) | 1.884 | 1.742 | 1.473 | 1.386 | 1.406 |
| 资产负债率 (%) | 37.175 | 38.894 | 42.695 | 37.462 | 38.261 |
| 带息债务/全部投入资本 (%) | 25.172 | 26.065 | 28.940 | 23.383 | -- |
| 股东权益/带息债务 (%) | 256.512 | 244.844 | 208.762 | 288.548 | 302.643 |
| 股东权益/负债合计 (%) | 113.610 | 105.546 | 89.125 | 113.730 | 110.358 |
| 利息保障倍数 (X) | 0.581 | 16.212 | 30.024 | 117.083 | -1,630.811 | 营运能力分析 |
| 应收账款周转天数 (天) | 132.925 | 73.299 | 37.477 | 20.501 | 0.000 |
| 存货周转天数 (天) | 49.730 | 37.887 | 32.430 | 24.910 | 0.000 |