| 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 (%) | -0.997 | 2.133 | 2.001 | 9.667 | -5.440 |
| 总资产报酬率 ROA (%) | -0.707 | 1.410 | 1.345 | 7.080 | -4.261 |
| 投入资产回报率 ROIC (%) | -0.850 | 1.746 | 1.667 | 8.979 | -5.524 | 边际利润分析 |
| 销售毛利率 (%) | 62.023 | 56.560 | 55.687 | 57.634 | 57.155 |
| 营业利润率 (%) | -5.452 | 2.485 | 2.711 | 10.010 | -10.033 |
| 息税前利润/营业总收入 (%) | -4.383 | 3.036 | 2.828 | 10.885 | -9.821 |
| 净利润/营业总收入 (%) | -3.946 | 1.663 | 1.740 | 7.933 | -9.746 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -65.767 | 305.218 | 201.119 | 100.801 | -40.430 |
| 价值变动净收益/利润总额(%) | -0.859 | 8.522 | 18.176 | 4.656 | 27.985 |
| 营业外收支净额/利润总额(%) | -2.745 | -8.262 | -10.970 | 1.683 | 5.819 | 偿债能力分析 |
| 流动比率 (X) | 1.925 | 1.747 | 1.546 | 1.932 | 2.108 |
| 速动比率 (X) | 0.927 | 0.869 | 0.681 | 1.132 | 1.256 |
| 资产负债率 (%) | 26.865 | 31.145 | 36.473 | 28.931 | 24.349 |
| 带息债务/全部投入资本 (%) | 11.189 | 11.443 | 18.116 | 10.165 | -- |
| 股东权益/带息债务 (%) | 765.500 | 741.957 | 435.943 | 863.603 | 8,389.038 |
| 股东权益/负债合计 (%) | 272.057 | 221.074 | 174.179 | 245.650 | 310.547 |
| 利息保障倍数 (X) | -4.751 | 4.099 | 7.359 | 15.469 | -11.799 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.999 | 22.705 | 15.465 | 14.651 | 0.000 |
| 存货周转天数 (天) | 322.088 | 266.080 | 270.617 | 202.678 | 0.000 |