| 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 (%) | 0.366 | -0.948 | -11.620 | -0.813 | 2.300 |
| 总资产报酬率 ROA (%) | 0.249 | -0.604 | -7.487 | -0.552 | 1.507 |
| 投入资产回报率 ROIC (%) | 0.282 | -0.695 | -8.384 | -0.594 | 1.679 | 边际利润分析 |
| 销售毛利率 (%) | 15.576 | 8.417 | 2.398 | 7.597 | 11.372 |
| 营业利润率 (%) | 4.867 | -0.298 | -19.571 | -0.692 | 4.071 |
| 息税前利润/营业总收入 (%) | 6.114 | 0.830 | -18.730 | 0.608 | 6.142 |
| 净利润/营业总收入 (%) | 3.144 | -1.509 | -21.037 | -1.324 | 4.231 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.458 | 1,120.468 | 47.661 | 212.193 | 40.366 |
| 价值变动净收益/利润总额(%) | 0.000 | -107.698 | -3.695 | -121.420 | 22.857 |
| 营业外收支净额/利润总额(%) | 0.687 | 19.900 | 3.729 | 20.698 | 14.283 | 偿债能力分析 |
| 流动比率 (X) | 2.008 | 1.851 | 1.591 | 2.323 | 2.348 |
| 速动比率 (X) | 0.980 | 0.965 | 0.932 | 1.402 | 1.419 |
| 资产负债率 (%) | 29.768 | 31.960 | 38.111 | 30.957 | 31.329 |
| 带息债务/全部投入资本 (%) | 14.125 | 15.428 | 21.708 | 19.151 | -- |
| 股东权益/带息债务 (%) | 548.707 | 494.078 | 325.612 | 383.826 | 365.261 |
| 股东权益/负债合计 (%) | 231.885 | 209.291 | 159.614 | 219.709 | 215.892 |
| 利息保障倍数 (X) | 5.039 | 0.690 | -11.713 | 0.411 | 4.411 | 营运能力分析 |
| 应收账款周转天数 (天) | 78.814 | 70.836 | 82.928 | 72.857 | 0.000 |
| 存货周转天数 (天) | 278.435 | 224.445 | 215.157 | 209.137 | 0.000 |