| 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 (%) | -1.177 | -3.896 | 1.643 | 2.519 | 2.850 |
| 总资产报酬率 ROA (%) | -0.776 | -2.520 | 1.065 | 1.792 | 2.338 |
| 投入资产回报率 ROIC (%) | -0.830 | -2.734 | 1.168 | 1.959 | 2.372 | 边际利润分析 |
| 销售毛利率 (%) | 19.067 | 20.373 | 22.435 | 26.239 | 26.319 |
| 营业利润率 (%) | -25.954 | -14.988 | 2.331 | 7.491 | 10.049 |
| 息税前利润/营业总收入 (%) | -21.916 | -12.980 | 3.678 | 10.070 | 10.641 |
| 净利润/营业总收入 (%) | -20.437 | -11.726 | 3.264 | 7.059 | 8.683 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.663 | 69.306 | -15.410 | 35.296 | 54.631 |
| 价值变动净收益/利润总额(%) | -5.384 | 4.089 | 90.805 | 57.854 | 37.266 |
| 营业外收支净额/利润总额(%) | 0.104 | 1.238 | -4.225 | -0.479 | -7.148 | 偿债能力分析 |
| 流动比率 (X) | 1.648 | 1.704 | 1.629 | 1.958 | 2.653 |
| 速动比率 (X) | 1.148 | 1.213 | 1.180 | 1.493 | 2.254 |
| 资产负债率 (%) | 33.698 | 34.131 | 36.036 | 33.706 | 22.847 |
| 带息债务/全部投入资本 (%) | 26.871 | 27.566 | 27.762 | 26.326 | -- |
| 股东权益/带息债务 (%) | 263.777 | 254.534 | 252.760 | 273.614 | 575.036 |
| 股东权益/负债合计 (%) | 196.215 | 192.456 | 176.969 | 195.677 | 337.672 |
| 利息保障倍数 (X) | -5.391 | -5.911 | 2.552 | 3.851 | 8.431 | 营运能力分析 |
| 应收账款周转天数 (天) | 248.515 | 188.879 | 135.421 | 130.888 | 0.000 |
| 存货周转天数 (天) | 368.984 | 266.586 | 207.896 | 190.169 | 0.000 |