| 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 (%) | 0.463 | -32.362 | -12.397 | 1.844 | -40.350 |
| 总资产报酬率 ROA (%) | 0.285 | -22.669 | -9.919 | 1.448 | -32.161 |
| 投入资产回报率 ROIC (%) | 0.319 | -25.201 | -10.883 | 1.589 | -43.043 | 边际利润分析 |
| 销售毛利率 (%) | 20.666 | 17.838 | 18.934 | 23.314 | 22.845 |
| 营业利润率 (%) | 4.937 | -27.624 | -28.329 | 8.121 | -186.135 |
| 息税前利润/营业总收入 (%) | 3.197 | -76.159 | -39.428 | 7.331 | -184.735 |
| 净利润/营业总收入 (%) | 5.047 | -75.729 | -38.497 | 5.728 | -186.230 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -23.950 | 8.683 | 18.251 | 24.521 | 8.024 |
| 价值变动净收益/利润总额(%) | 100.052 | -7.612 | -11.571 | 68.700 | -3.602 |
| 营业外收支净额/利润总额(%) | 4.175 | 63.414 | 27.158 | -23.837 | 0.193 | 偿债能力分析 |
| 流动比率 (X) | 3.787 | 3.785 | 4.862 | 4.495 | 3.179 |
| 速动比率 (X) | 3.627 | 3.626 | 4.730 | 4.318 | 3.065 |
| 资产负债率 (%) | 36.757 | 38.385 | 20.587 | 18.176 | 23.217 |
| 带息债务/全部投入资本 (%) | 9.452 | 11.159 | 8.818 | 10.475 | -- |
| 股东权益/带息债务 (%) | 734.925 | 609.963 | 985.909 | 844.808 | 526.234 |
| 股东权益/负债合计 (%) | 169.831 | 158.470 | 382.163 | 446.400 | 327.754 |
| 利息保障倍数 (X) | -1.635 | 116.261 | 73.404 | 9.491 | -104.982 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.802 | 117.949 | 155.314 | 161.104 | 0.000 |
| 存货周转天数 (天) | 57.053 | 38.881 | 45.378 | 51.478 | 0.000 |