| 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 (%) | -0.836 | 1.014 | 1.818 | 0.957 | 9.620 |
| 总资产报酬率 ROA (%) | -0.346 | 0.487 | 1.056 | 0.624 | 7.316 |
| 投入资产回报率 ROIC (%) | -0.407 | 0.574 | 1.223 | 0.712 | 7.219 | 边际利润分析 |
| 销售毛利率 (%) | 18.461 | 20.992 | 19.855 | 15.960 | 31.382 |
| 营业利润率 (%) | -5.040 | -0.090 | 2.139 | 0.812 | 13.651 |
| 息税前利润/营业总收入 (%) | -0.729 | 3.947 | 3.733 | 1.927 | 13.590 |
| 净利润/营业总收入 (%) | -5.559 | 1.223 | 2.053 | 0.944 | 11.105 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 164.640 | 37.743 | 129.766 | 5.950 | 112.271 |
| 价值变动净收益/利润总额(%) | -8.881 | 309.107 | 7.642 | 9.841 | 3.764 |
| 营业外收支净额/利润总额(%) | 0.788 | 106.051 | 0.229 | -4.196 | -4.520 | 偿债能力分析 |
| 流动比率 (X) | 1.290 | 1.310 | 1.966 | 1.711 | 2.251 |
| 速动比率 (X) | 0.999 | 1.027 | 1.524 | 1.423 | 1.986 |
| 资产负债率 (%) | 54.455 | 53.542 | 41.066 | 38.546 | 29.360 |
| 带息债务/全部投入资本 (%) | 49.186 | 47.133 | 32.018 | 29.613 | -- |
| 股东权益/带息债务 (%) | 97.274 | 105.389 | 205.054 | 234.684 | 401.887 |
| 股东权益/负债合计 (%) | 75.299 | 78.057 | 137.059 | 157.446 | 238.993 |
| 利息保障倍数 (X) | -0.167 | 1.607 | 2.349 | 1.678 | 25.687 | 营运能力分析 |
| 应收账款周转天数 (天) | 242.792 | 168.587 | 144.198 | 128.875 | 0.000 |
| 存货周转天数 (天) | 167.978 | 119.322 | 95.502 | 59.832 | 0.000 |