| 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 (%) | -0.578 | 0.594 | -0.746 | 4.056 | 5.160 |
| 总资产报酬率 ROA (%) | -0.338 | 0.342 | -0.418 | 2.361 | 3.114 |
| 投入资产回报率 ROIC (%) | -0.394 | 0.396 | -0.491 | 2.842 | 3.828 | 边际利润分析 |
| 销售毛利率 (%) | 33.540 | 30.758 | 27.674 | 29.536 | 37.686 |
| 营业利润率 (%) | -1.074 | 2.678 | 0.104 | 6.774 | 10.160 |
| 息税前利润/营业总收入 (%) | 1.775 | 4.015 | 1.363 | 8.983 | 12.564 |
| 净利润/营业总收入 (%) | -2.101 | 2.452 | -0.070 | 6.828 | 10.119 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 1,078.882 | -123.381 | -3,449.734 | 10.750 | 21.326 |
| 价值变动净收益/利润总额(%) | -700.000 | 207.490 | 4,094.149 | 80.773 | 62.667 |
| 营业外收支净额/利润总额(%) | 0.284 | -0.129 | 3.030 | 0.392 | 0.420 | 偿债能力分析 |
| 流动比率 (X) | 2.027 | 2.070 | 1.944 | 1.987 | 2.366 |
| 速动比率 (X) | 1.274 | 1.409 | 1.358 | 1.399 | 1.803 |
| 资产负债率 (%) | 36.825 | 36.711 | 38.987 | 39.987 | 33.950 |
| 带息债务/全部投入资本 (%) | 30.432 | 29.838 | 33.919 | 32.093 | -- |
| 股东权益/带息债务 (%) | 223.141 | 229.353 | 191.088 | 208.023 | 291.811 |
| 股东权益/负债合计 (%) | 158.124 | 159.642 | 144.889 | 139.009 | 179.805 |
| 利息保障倍数 (X) | 0.622 | 2.995 | 1.086 | 4.116 | 5.322 | 营运能力分析 |
| 应收账款周转天数 (天) | 119.467 | 103.929 | 129.841 | 122.417 | 0.000 |
| 存货周转天数 (天) | 251.646 | 185.605 | 200.965 | 160.256 | 0.000 |