| 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 (%) | -0.559 | 2.984 | 7.136 | 16.444 | 17.876 |
| 总资产报酬率 ROA (%) | -0.419 | 2.325 | 5.217 | 9.830 | 9.696 |
| 投入资产回报率 ROIC (%) | -0.473 | 2.615 | 5.981 | 11.923 | 12.531 | 边际利润分析 |
| 销售毛利率 (%) | 49.303 | 46.612 | 49.707 | 50.745 | 51.508 |
| 营业利润率 (%) | -5.535 | 5.322 | 12.030 | 17.830 | 17.775 |
| 息税前利润/营业总收入 (%) | -7.902 | 3.409 | 10.430 | 18.038 | 19.086 |
| 净利润/营业总收入 (%) | -6.280 | 6.712 | 11.857 | 15.968 | 16.042 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 136.581 | 53.585 | 84.869 | 92.155 | 96.125 |
| 价值变动净收益/利润总额(%) | 1.593 | 17.865 | 9.243 | -1.733 | 0.240 |
| 营业外收支净额/利润总额(%) | 0.168 | -2.719 | -0.303 | -0.539 | 0.234 | 偿债能力分析 |
| 流动比率 (X) | 3.540 | 3.624 | 5.103 | 2.181 | 2.214 |
| 速动比率 (X) | 2.235 | 2.507 | 3.837 | 1.224 | 1.319 |
| 资产负债率 (%) | 25.184 | 25.077 | 18.854 | 40.257 | 40.182 |
| 带息债务/全部投入资本 (%) | 13.793 | 12.488 | 7.685 | 24.365 | 25.662 |
| 股东权益/带息债务 (%) | 608.447 | 681.798 | 1,174.007 | 296.450 | 283.857 |
| 股东权益/负债合计 (%) | 297.074 | 298.771 | 430.402 | 148.403 | 148.865 |
| 利息保障倍数 (X) | 3.351 | -1.925 | -6.668 | 59.426 | 15.042 | 营运能力分析 |
| 应收账款周转天数 (天) | 152.157 | 113.368 | 104.129 | 100.603 | 123.947 |
| 存货周转天数 (天) | 742.302 | 459.283 | 435.323 | 417.947 | 434.874 |