| 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 (%) | -0.150 | 11.011 | 8.545 | 12.431 | 13.835 |
| 总资产报酬率 ROA (%) | -0.070 | 5.562 | 5.301 | 8.071 | 6.970 |
| 投入资产回报率 ROIC (%) | -0.086 | 6.970 | 6.519 | 10.253 | 10.064 | 边际利润分析 |
| 销售毛利率 (%) | 15.876 | 22.181 | 20.901 | 21.572 | 23.587 |
| 营业利润率 (%) | -1.812 | 7.645 | 8.432 | 13.166 | 8.690 |
| 息税前利润/营业总收入 (%) | 0.378 | 8.976 | 9.329 | 12.947 | 9.704 |
| 净利润/营业总收入 (%) | -1.260 | 7.590 | 8.481 | 12.394 | 8.003 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 353.308 | 104.217 | 85.066 | 67.010 | 89.150 |
| 价值变动净收益/利润总额(%) | -2.618 | 1.362 | 12.124 | 2.345 | 0.774 |
| 营业外收支净额/利润总额(%) | -0.289 | -0.039 | -0.293 | -0.251 | -0.093 | 偿债能力分析 |
| 流动比率 (X) | 1.654 | 1.595 | 1.901 | 3.294 | 1.753 |
| 速动比率 (X) | 0.970 | 1.048 | 1.499 | 2.792 | 1.185 |
| 资产负债率 (%) | 51.929 | 54.086 | 42.824 | 31.561 | 45.301 |
| 带息债务/全部投入资本 (%) | 37.819 | 37.490 | 20.737 | 5.421 | 14.014 |
| 股东权益/带息债务 (%) | 148.763 | 154.783 | 342.105 | 1,534.832 | 569.842 |
| 股东权益/负债合计 (%) | 92.521 | 85.038 | 133.511 | 216.842 | 119.968 |
| 利息保障倍数 (X) | 0.173 | 6.727 | 10.127 | -69.855 | 9.492 | 营运能力分析 |
| 应收账款周转天数 (天) | 135.333 | 89.978 | 94.433 | 91.864 | 100.876 |
| 存货周转天数 (天) | 207.829 | 106.327 | 91.363 | 100.818 | 126.772 |