| 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 (%) | -0.969 | 2.054 | 2.072 | 7.824 | 2.309 |
| 总资产报酬率 ROA (%) | -0.362 | 0.777 | 0.774 | 2.991 | 0.838 |
| 投入资产回报率 ROIC (%) | -0.525 | 1.147 | 1.150 | 4.338 | 1.157 | 边际利润分析 |
| 销售毛利率 (%) | 26.651 | 29.218 | 28.006 | 32.760 | 29.701 |
| 营业利润率 (%) | -13.211 | 3.150 | 3.616 | 8.201 | -1.260 |
| 息税前利润/营业总收入 (%) | -5.928 | 5.891 | 7.300 | 12.335 | 6.277 |
| 净利润/营业总收入 (%) | -9.293 | 2.802 | 3.041 | 6.836 | 0.168 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 160.919 | 117.250 | 113.973 | 121.200 | 3,632.673 |
| 价值变动净收益/利润总额(%) | -20.827 | -8.813 | 17.503 | -6.605 | -1,513.044 |
| 营业外收支净额/利润总额(%) | 0.007 | -3.489 | -0.248 | -0.328 | 1,241.793 | 偿债能力分析 |
| 流动比率 (X) | 1.258 | 1.320 | 1.286 | 1.300 | 1.145 |
| 速动比率 (X) | 1.138 | 1.221 | 1.205 | 1.224 | 1.046 |
| 资产负债率 (%) | 58.903 | 58.845 | 58.444 | 61.604 | 0.589 |
| 带息债务/全部投入资本 (%) | 45.312 | 43.576 | 42.667 | 44.629 | 42.527 |
| 股东权益/带息债务 (%) | 117.023 | 127.057 | 132.001 | 122.421 | 132.520 |
| 股东权益/负债合计 (%) | 62.690 | 64.055 | 64.922 | 59.708 | 67.835 |
| 利息保障倍数 (X) | -0.814 | 2.069 | 1.977 | 2.965 | 1.018 | 营运能力分析 |
| 应收账款周转天数 (天) | 421.205 | 188.650 | 174.014 | 154.053 | 187.729 |
| 存货周转天数 (天) | 153.302 | 60.912 | 51.421 | 52.508 | 75.117 |