| 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 (%) | -0.914 | -20.315 | -12.648 | 9.552 | 10.360 |
| 总资产报酬率 ROA (%) | -0.321 | -7.325 | -5.074 | 4.104 | 4.429 |
| 投入资产回报率 ROIC (%) | -0.469 | -11.254 | -8.040 | 6.113 | 6.115 | 边际利润分析 |
| 销售毛利率 (%) | 12.150 | 5.831 | 6.011 | 13.630 | 14.222 |
| 营业利润率 (%) | -2.667 | -13.381 | -5.843 | 4.067 | 4.382 |
| 息税前利润/营业总收入 (%) | -1.661 | -13.183 | -5.986 | 4.487 | 4.850 |
| 净利润/营业总收入 (%) | -2.630 | -13.306 | -5.751 | 3.841 | 4.473 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 173.652 | 81.835 | 97.007 | 86.878 | 71.577 |
| 价值变动净收益/利润总额(%) | -6.540 | -9.174 | 8.854 | 4.591 | 2.613 |
| 营业外收支净额/利润总额(%) | -1.434 | 1.251 | 0.492 | -0.535 | -0.234 | 偿债能力分析 |
| 流动比率 (X) | 0.933 | 0.956 | 1.207 | 1.558 | 1.338 |
| 速动比率 (X) | 0.776 | 0.785 | 0.993 | 1.205 | 1.051 |
| 资产负债率 (%) | 62.565 | 62.850 | 60.373 | 54.114 | 56.293 |
| 带息债务/全部投入资本 (%) | 46.334 | 45.651 | 38.847 | 29.141 | -- |
| 股东权益/带息债务 (%) | 110.204 | 113.154 | 151.529 | 233.970 | 156.116 |
| 股东权益/负债合计 (%) | 56.378 | 55.632 | 61.284 | 79.834 | 75.858 |
| 利息保障倍数 (X) | -1.714 | -35.822 | 52.502 | 10.142 | 10.144 | 营运能力分析 |
| 应收账款周转天数 (天) | 172.049 | 168.481 | 108.445 | 66.928 | 0.000 |
| 存货周转天数 (天) | 70.447 | 68.559 | 61.740 | 58.223 | 0.000 |