| 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 (%) | -0.460 | -10.416 | 3.137 | 4.277 | 2.410 |
| 总资产报酬率 ROA (%) | -0.383 | -8.675 | 2.091 | 2.514 | 1.852 |
| 投入资产回报率 ROIC (%) | -0.420 | -9.371 | 2.618 | 3.591 | 2.173 | 边际利润分析 |
| 销售毛利率 (%) | 3.235 | 5.322 | 10.855 | 10.063 | 12.873 |
| 营业利润率 (%) | -0.929 | -8.858 | 3.071 | 2.901 | 3.349 |
| 息税前利润/营业总收入 (%) | -1.022 | -9.325 | 3.072 | 3.312 | 2.290 |
| 净利润/营业总收入 (%) | -0.943 | -9.117 | 2.746 | 2.161 | 3.536 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 123.587 | 15.352 | 86.024 | 75.747 | 72.889 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.217 | -5.342 | 32.033 | 12.735 |
| 营业外收支净额/利润总额(%) | -6.319 | -0.342 | -2.529 | -0.131 | 1.368 | 偿债能力分析 |
| 流动比率 (X) | 4.726 | 4.255 | 5.815 | 1.696 | 3.241 |
| 速动比率 (X) | 3.697 | 3.384 | 5.022 | 1.205 | 2.676 |
| 资产负债率 (%) | 15.511 | 15.890 | 15.421 | 47.148 | 20.984 |
| 带息债务/全部投入资本 (%) | 9.589 | 6.913 | 11.714 | 13.563 | -- |
| 股东权益/带息债务 (%) | 939.819 | 1,341.938 | 747.675 | 563.818 | 1,295.810 |
| 股东权益/负债合计 (%) | 539.619 | 523.223 | 540.899 | 101.747 | 353.225 |
| 利息保障倍数 (X) | 6.898 | 18.761 | 39.924 | 7.996 | -2.071 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.148 | 17.809 | 40.161 | 57.135 | 0.000 |
| 存货周转天数 (天) | 27.975 | 47.058 | 54.007 | 45.893 | 0.000 |