| 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 (%) | -0.506 | 4.698 | 6.273 | 10.279 | 10.979 |
| 总资产报酬率 ROA (%) | -0.231 | 2.152 | 2.915 | 5.218 | 6.129 |
| 投入资产回报率 ROIC (%) | -0.280 | 2.682 | 3.742 | 6.751 | 7.996 | 边际利润分析 |
| 销售毛利率 (%) | 16.413 | 24.944 | 29.267 | 36.936 | 36.041 |
| 营业利润率 (%) | -12.859 | 13.020 | 23.811 | 31.071 | 31.308 |
| 息税前利润/营业总收入 (%) | -5.677 | 18.825 | 27.736 | 33.568 | 33.442 |
| 净利润/营业总收入 (%) | -12.732 | 11.950 | 19.870 | 26.034 | 28.727 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.220 | -37.883 | 4.871 | 43.339 | 35.368 |
| 价值变动净收益/利润总额(%) | 6.755 | 112.594 | 87.414 | 49.204 | 54.834 |
| 营业外收支净额/利润总额(%) | 0.587 | 0.335 | 0.126 | -0.480 | 2.923 | 偿债能力分析 |
| 流动比率 (X) | 3.149 | 2.857 | 3.038 | 2.679 | 2.780 |
| 速动比率 (X) | 1.260 | 1.203 | 1.512 | 1.356 | 1.795 |
| 资产负债率 (%) | 47.251 | 46.782 | 44.239 | 42.526 | 0.343 |
| 带息债务/全部投入资本 (%) | 36.680 | 34.898 | 33.742 | 30.143 | 22.413 |
| 股东权益/带息债务 (%) | 149.146 | 160.687 | 172.406 | 203.389 | 317.938 |
| 股东权益/负债合计 (%) | 96.107 | 97.944 | 103.538 | 110.997 | 161.572 |
| 利息保障倍数 (X) | -0.782 | 3.268 | 7.121 | 12.689 | 28.064 | 营运能力分析 |
| 应收账款周转天数 (天) | 188.242 | 145.614 | 148.997 | 107.111 | 110.817 |
| 存货周转天数 (天) | 1,000.509 | 705.704 | 655.599 | 487.845 | 348.949 |