| 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 (%) | 0.336 | 3.253 | 12.547 | 1.248 | 4.030 |
| 总资产报酬率 ROA (%) | 0.226 | 2.376 | 8.790 | 0.869 | 3.228 |
| 投入资产回报率 ROIC (%) | 0.257 | 2.716 | 10.320 | 0.996 | 3.446 | 边际利润分析 |
| 销售毛利率 (%) | 6.381 | 6.049 | 9.553 | 9.088 | 14.420 |
| 营业利润率 (%) | 1.610 | 2.104 | 22.486 | 12.100 | 17.959 |
| 息税前利润/营业总收入 (%) | 2.671 | 2.718 | 23.588 | 13.357 | 26.350 |
| 净利润/营业总收入 (%) | 1.162 | 1.788 | 19.501 | 2.260 | 15.378 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.167 | 98.392 | 2.068 | -36.616 | -80.730 |
| 价值变动净收益/利润总额(%) | 0.000 | 4.417 | 111.237 | 153.232 | 158.229 |
| 营业外收支净额/利润总额(%) | -2.069 | 2.897 | -0.462 | -17.732 | -0.021 | 偿债能力分析 |
| 流动比率 (X) | 1.945 | 1.806 | 4.031 | 1.090 | 3.782 |
| 速动比率 (X) | 1.202 | 1.123 | 1.901 | 0.517 | 1.859 |
| 资产负债率 (%) | 31.402 | 34.260 | 15.418 | 38.633 | 18.115 |
| 带息债务/全部投入资本 (%) | 20.846 | 17.967 | 6.668 | 20.360 | -- |
| 股东权益/带息债务 (%) | 361.029 | 433.141 | 1,346.617 | 368.735 | 576.881 |
| 股东权益/负债合计 (%) | 218.461 | 191.889 | 530.584 | 155.884 | 455.458 |
| 利息保障倍数 (X) | 2.442 | 4.932 | 19.567 | 4.339 | 3.139 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.866 | 26.975 | 61.497 | 52.535 | 0.000 |
| 存货周转天数 (天) | 100.664 | 66.293 | 190.330 | 254.829 | 0.000 |