| 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 (%) | -2.792 | 6.658 | 8.422 | 5.924 | 23.590 |
| 总资产报酬率 ROA (%) | -1.691 | 3.773 | 4.324 | 3.230 | 14.763 |
| 投入资产回报率 ROIC (%) | -1.964 | 4.641 | 5.406 | 3.928 | 16.707 | 边际利润分析 |
| 销售毛利率 (%) | 17.516 | 22.748 | 25.795 | 26.432 | 29.144 |
| 营业利润率 (%) | -15.494 | 6.692 | 6.202 | 5.862 | 23.159 |
| 息税前利润/营业总收入 (%) | -15.432 | 6.640 | 6.856 | 6.631 | 23.315 |
| 净利润/营业总收入 (%) | -16.700 | 5.705 | 5.999 | 4.874 | 19.992 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 31.515 | 61.849 | 115.845 | 125.235 | 59.790 |
| 价值变动净收益/利润总额(%) | 88.361 | 40.086 | -14.322 | -37.171 | 35.495 |
| 营业外收支净额/利润总额(%) | 0.000 | -2.561 | 9.491 | -1.725 | 0.012 | 偿债能力分析 |
| 流动比率 (X) | 2.457 | 2.359 | 1.986 | 1.801 | 2.275 |
| 速动比率 (X) | 1.701 | 1.703 | 1.301 | 1.221 | 1.682 |
| 资产负债率 (%) | 38.591 | 40.226 | 46.275 | 51.001 | 40.209 |
| 带息债务/全部投入资本 (%) | 26.420 | 23.913 | 27.919 | 35.795 | -- |
| 股东权益/带息债务 (%) | 262.181 | 298.648 | 243.566 | 169.186 | 278.158 |
| 股东权益/负债合计 (%) | 159.128 | 148.595 | 116.101 | 96.075 | 148.701 |
| 利息保障倍数 (X) | -249.332 | 57.862 | 1,963.893 | 7.632 | 152.191 | 营运能力分析 |
| 应收账款周转天数 (天) | 236.212 | 157.166 | 143.298 | 115.122 | 0.000 |
| 存货周转天数 (天) | 269.694 | 188.401 | 192.915 | 185.667 | 0.000 |