| 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 (%) | 0.061 | 3.798 | 10.589 | 31.029 | 70.660 |
| 总资产报酬率 ROA (%) | 0.049 | 3.084 | 7.990 | 15.471 | 37.877 |
| 投入资产回报率 ROIC (%) | 0.051 | 3.236 | 8.785 | 20.711 | 53.725 | 边际利润分析 |
| 销售毛利率 (%) | 55.615 | 56.983 | 52.062 | 49.148 | 64.251 |
| 营业利润率 (%) | -1.621 | 12.770 | 22.572 | 22.338 | 37.556 |
| 息税前利润/营业总收入 (%) | -5.118 | 10.560 | 22.297 | 22.284 | 36.248 |
| 净利润/营业总收入 (%) | 0.822 | 12.281 | 20.996 | 19.649 | 32.974 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -19.583 | 93.230 | 83.827 | 97.587 | 100.326 |
| 价值变动净收益/利润总额(%) | -148.835 | 25.579 | 2.955 | 2.756 | 0.686 |
| 营业外收支净额/利润总额(%) | 5.606 | 6.810 | 0.597 | -1.413 | 0.293 | 偿债能力分析 |
| 流动比率 (X) | 4.992 | 5.034 | 5.476 | 2.047 | 1.381 |
| 速动比率 (X) | 4.452 | 4.478 | 4.779 | 1.362 | 0.805 |
| 资产负债率 (%) | 19.323 | 19.377 | 18.134 | 45.473 | 0.607 |
| 带息债务/全部投入资本 (%) | 15.224 | 15.172 | 12.885 | 27.728 | 40.096 |
| 股东权益/带息债务 (%) | 553.048 | 554.836 | 669.410 | 250.279 | 148.124 |
| 股东权益/负债合计 (%) | 417.533 | 416.084 | 450.948 | 118.816 | 65.722 |
| 利息保障倍数 (X) | 1.505 | -3.360 | -54.241 | 86.463 | -25.547 | 营运能力分析 |
| 应收账款周转天数 (天) | 155.886 | 102.025 | 65.719 | 59.778 | 56.960 |
| 存货周转天数 (天) | 368.790 | 386.559 | 320.301 | 266.186 | 265.579 |