| 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 (%) | -3.511 | 0.867 | -13.303 | 0.731 | 0.620 |
| 总资产报酬率 ROA (%) | -2.165 | 0.518 | -7.903 | 0.433 | 0.389 |
| 投入资产回报率 ROIC (%) | -2.465 | 0.588 | -8.946 | 0.498 | 0.464 | 边际利润分析 |
| 销售毛利率 (%) | 52.506 | 60.007 | 50.796 | 50.457 | 51.304 |
| 营业利润率 (%) | -45.483 | 3.378 | -39.834 | 2.557 | 6.295 |
| 息税前利润/营业总收入 (%) | -41.476 | 6.218 | -36.693 | 4.600 | 4.736 |
| 净利润/营业总收入 (%) | -45.191 | 0.699 | -36.949 | 1.264 | 2.169 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.057 | 146.641 | 69.002 | -30.263 | 223.310 |
| 价值变动净收益/利润总额(%) | 0.000 | -49.478 | 8.689 | 290.212 | 38.738 |
| 营业外收支净额/利润总额(%) | 0.469 | -6.558 | 3.661 | -5.075 | -101.742 | 偿债能力分析 |
| 流动比率 (X) | 1.455 | 1.601 | 1.329 | 1.485 | 1.221 |
| 速动比率 (X) | 0.839 | 0.980 | 0.991 | 1.077 | 0.859 |
| 资产负债率 (%) | 37.287 | 36.368 | 40.768 | 36.813 | 0.387 |
| 带息债务/全部投入资本 (%) | 26.375 | 24.550 | 30.931 | 26.955 | 28.317 |
| 股东权益/带息债务 (%) | 262.718 | 289.663 | 209.659 | 257.840 | 236.372 |
| 股东权益/负债合计 (%) | 164.110 | 170.741 | 141.076 | 166.157 | 148.475 |
| 利息保障倍数 (X) | -9.827 | 2.040 | -7.883 | 2.123 | 2.931 | 营运能力分析 |
| 应收账款周转天数 (天) | 101.636 | 50.382 | 74.092 | 63.488 | 48.145 |
| 存货周转天数 (天) | 431.761 | 247.588 | 251.465 | 177.116 | 152.603 |