| 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 (%) | 0.134 | 5.357 | 0.269 | -0.662 | 0.630 |
| 总资产报酬率 ROA (%) | 0.116 | 4.561 | 0.228 | -0.566 | 0.531 |
| 投入资产回报率 ROIC (%) | 0.123 | 4.883 | 0.245 | -0.610 | 0.593 | 边际利润分析 |
| 销售毛利率 (%) | 40.332 | 40.879 | 42.295 | 42.616 | 41.820 |
| 营业利润率 (%) | 2.270 | 24.807 | 0.706 | -2.793 | 1.336 |
| 息税前利润/营业总收入 (%) | 0.119 | 24.453 | 0.600 | -2.668 | 2.879 |
| 净利润/营业总收入 (%) | 1.516 | 18.194 | 0.328 | -2.628 | 2.858 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 13.409 | -36.795 | -322.005 | 183.462 | -216.890 |
| 价值变动净收益/利润总额(%) | 26.780 | 8.506 | 237.644 | -61.548 | 58.424 |
| 营业外收支净额/利润总额(%) | -1.237 | 0.915 | -1.402 | 3.208 | 57.419 | 偿债能力分析 |
| 流动比率 (X) | 7.415 | 6.157 | 5.618 | 6.407 | 6.115 |
| 速动比率 (X) | 4.517 | 3.770 | 3.141 | 3.371 | 3.147 |
| 资产负债率 (%) | 12.660 | 14.813 | 16.184 | 15.797 | 14.061 |
| 带息债务/全部投入资本 (%) | 5.051 | 5.591 | 5.804 | 4.743 | 3.739 |
| 股东权益/带息债务 (%) | 1,825.743 | 1,637.391 | 1,563.234 | 1,919.667 | 2,491.769 |
| 股东权益/负债合计 (%) | 695.074 | 579.324 | 521.776 | 536.156 | 613.384 |
| 利息保障倍数 (X) | -0.056 | -41.984 | -6.236 | -12.236 | -11.096 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.403 | 58.990 | 51.714 | 55.791 | 75.456 |
| 存货周转天数 (天) | 643.766 | 731.673 | 677.959 | 718.923 | 762.354 |