| 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 (%) | -0.796 | -5.943 | 2.542 | 8.710 | 12.853 |
| 总资产报酬率 ROA (%) | -0.549 | -4.404 | 2.046 | 6.812 | 9.334 |
| 投入资产回报率 ROIC (%) | -0.586 | -4.708 | 2.196 | 7.412 | 10.436 | 边际利润分析 |
| 销售毛利率 (%) | 19.834 | 22.989 | 30.771 | 41.033 | 45.236 |
| 营业利润率 (%) | -12.753 | -21.168 | 14.111 | 25.941 | 29.541 |
| 息税前利润/营业总收入 (%) | -2.935 | -13.889 | 12.104 | 27.423 | 29.692 |
| 净利润/营业总收入 (%) | -13.870 | -23.786 | 8.023 | 21.611 | 24.700 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 125.417 | 68.260 | 73.158 | 69.955 | 94.175 |
| 价值变动净收益/利润总额(%) | 0.517 | 7.542 | -0.735 | 0.337 | 2.531 |
| 营业外收支净额/利润总额(%) | 5.213 | 4.437 | -39.963 | -6.849 | -11.611 | 偿债能力分析 |
| 流动比率 (X) | 2.661 | 2.642 | 2.553 | 3.215 | 2.131 |
| 速动比率 (X) | 2.553 | 2.546 | 2.429 | 3.030 | 2.030 |
| 资产负债率 (%) | 31.201 | 29.857 | 20.170 | 18.131 | 0.255 |
| 带息债务/全部投入资本 (%) | 25.477 | 23.740 | 13.387 | 9.120 | 10.874 |
| 股东权益/带息债务 (%) | 286.042 | 313.501 | 635.358 | 962.084 | 750.359 |
| 股东权益/负债合计 (%) | 218.948 | 233.151 | 394.396 | 449.295 | 290.621 |
| 利息保障倍数 (X) | -0.279 | -1.681 | 5.985 | 8.721 | 9.208 | 营运能力分析 |
| 应收账款周转天数 (天) | 443.555 | 405.889 | 350.853 | 233.037 | 165.771 |
| 存货周转天数 (天) | 41.913 | 42.448 | 50.465 | 44.266 | 38.183 |