| 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 (%) | 1.660 | -0.453 | -35.502 | 58.026 | 70.110 |
| 总资产报酬率 ROA (%) | 0.458 | -0.118 | -6.515 | 4.961 | 8.102 |
| 投入资产回报率 ROIC (%) | 0.602 | -0.154 | -9.463 | 7.939 | 16.596 | 边际利润分析 |
| 销售毛利率 (%) | 16.249 | 13.931 | 7.625 | 11.100 | 15.720 |
| 营业利润率 (%) | 7.284 | 5.965 | 4.439 | 5.092 | 9.154 |
| 息税前利润/营业总收入 (%) | 7.167 | 4.365 | -0.435 | 7.963 | 26.981 |
| 净利润/营业总收入 (%) | 2.431 | -0.323 | -3.538 | 3.314 | 16.179 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 174.809 | 240.609 | -110.829 | 91.463 | 16.380 |
| 价值变动净收益/利润总额(%) | -2.480 | 9.659 | -2.352 | -2.343 | 21.867 |
| 营业外收支净额/利润总额(%) | -73.002 | -229.681 | 278.724 | -17.434 | 57.859 | 偿债能力分析 |
| 流动比率 (X) | 1.285 | 1.191 | 0.741 | 0.341 | 0.322 |
| 速动比率 (X) | 1.203 | 1.094 | 0.687 | 0.295 | 0.297 |
| 资产负债率 (%) | 71.005 | 71.266 | 74.400 | 87.153 | 93.468 |
| 带息债务/全部投入资本 (%) | 27.730 | 28.053 | 39.043 | 72.572 | -- |
| 股东权益/带息债务 (%) | 131.315 | 128.884 | 82.621 | 26.912 | 11.128 |
| 股东权益/负债合计 (%) | 39.082 | 38.497 | 33.371 | 13.604 | 5.908 |
| 利息保障倍数 (X) | 2.424 | 1.708 | -0.212 | 2.195 | 5.130 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.384 | 4.203 | 2.895 | 2.975 | 0.000 |
| 存货周转天数 (天) | 13.789 | 11.119 | 5.223 | 6.446 | 0.000 |