| 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 (%) | -1.509 | 4.227 | 14.846 | 8.289 | 2.807 |
| 总资产报酬率 ROA (%) | -0.898 | 2.401 | 8.083 | 4.877 | 1.907 |
| 投入资产回报率 ROIC (%) | -1.183 | 3.154 | 10.740 | 6.725 | 2.588 | 边际利润分析 |
| 销售毛利率 (%) | 9.614 | 12.707 | 18.334 | 16.161 | 14.599 |
| 营业利润率 (%) | -7.272 | 5.589 | 13.118 | 8.507 | 4.664 |
| 息税前利润/营业总收入 (%) | -6.720 | 5.021 | 11.867 | 9.635 | 6.042 |
| 净利润/营业总收入 (%) | -6.735 | 4.328 | 10.359 | 6.677 | 3.368 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -1.996 | 87.981 | 98.737 | 94.354 | 91.438 |
| 价值变动净收益/利润总额(%) | 19.119 | 0.928 | 2.499 | 2.961 | -2.685 |
| 营业外收支净额/利润总额(%) | 0.075 | -0.645 | -0.032 | -0.159 | -2.104 | 偿债能力分析 |
| 流动比率 (X) | 3.578 | 3.289 | 2.513 | 2.302 | 3.383 |
| 速动比率 (X) | 2.294 | 2.009 | 1.546 | 1.338 | 2.396 |
| 资产负债率 (%) | 28.419 | 30.376 | 34.956 | 36.026 | 0.228 |
| 带息债务/全部投入资本 (%) | 19.914 | 20.419 | 27.863 | 25.063 | 8.037 |
| 股东权益/带息债务 (%) | 394.830 | 382.760 | 255.991 | 294.099 | 1,131.843 |
| 股东权益/负债合计 (%) | 212.348 | 193.370 | 157.205 | 149.358 | 287.370 |
| 利息保障倍数 (X) | -12.053 | -9.436 | -9.516 | 8.446 | 4.100 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.119 | 114.788 | 98.984 | 102.821 | 113.256 |
| 存货周转天数 (天) | 183.868 | 167.344 | 147.356 | 134.820 | 132.666 |