| 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 (%) | -0.935 | 4.037 | -12.044 | 5.590 | 15.840 |
| 总资产报酬率 ROA (%) | -0.640 | 2.668 | -8.249 | 3.939 | 10.274 |
| 投入资产回报率 ROIC (%) | -0.723 | 3.005 | -9.318 | 4.522 | 12.020 | 边际利润分析 |
| 销售毛利率 (%) | 13.814 | 15.882 | 13.433 | 13.820 | 14.582 |
| 营业利润率 (%) | -3.232 | 1.487 | -6.963 | 5.356 | 15.897 |
| 息税前利润/营业总收入 (%) | -3.456 | 2.976 | -11.938 | 5.771 | 16.961 |
| 净利润/营业总收入 (%) | -4.123 | 2.035 | -9.364 | 3.335 | 11.355 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.081 | 51.587 | -2.751 | -74.659 | -15.108 |
| 价值变动净收益/利润总额(%) | 2.418 | 21.470 | 64.217 | 174.473 | 114.729 |
| 营业外收支净额/利润总额(%) | 14.907 | 51.548 | 40.995 | -0.076 | -0.289 | 偿债能力分析 |
| 流动比率 (X) | 1.607 | 1.643 | 1.898 | 1.539 | 0.862 |
| 速动比率 (X) | 1.383 | 1.409 | 1.692 | 1.356 | 0.768 |
| 资产负债率 (%) | 37.024 | 36.162 | 36.894 | 26.210 | 31.880 |
| 带息债务/全部投入资本 (%) | 11.915 | 12.927 | 14.350 | 9.739 | -- |
| 股东权益/带息债务 (%) | 653.189 | 594.579 | 502.228 | 847.690 | 599.055 |
| 股东权益/负债合计 (%) | 184.185 | 190.129 | 172.278 | 279.933 | 212.139 |
| 利息保障倍数 (X) | -10.087 | -32.057 | 86.719 | 13.771 | 15.284 | 营运能力分析 |
| 应收账款周转天数 (天) | 28.226 | 15.125 | 12.573 | 10.584 | 0.000 |
| 存货周转天数 (天) | 25.397 | 19.358 | 14.653 | 14.096 | 0.000 |