| 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 (%) | 1.139 | 4.046 | 4.074 | -10.616 | -34.770 |
| 总资产报酬率 ROA (%) | 0.397 | 1.409 | 1.497 | -4.047 | -14.495 |
| 投入资产回报率 ROIC (%) | 0.467 | 1.674 | 1.776 | -4.729 | -18.664 | 边际利润分析 |
| 销售毛利率 (%) | 18.099 | 15.428 | 15.384 | 15.289 | 11.700 |
| 营业利润率 (%) | 4.979 | 3.317 | 3.498 | -10.481 | -69.993 |
| 息税前利润/营业总收入 (%) | 8.761 | 5.449 | 4.550 | -8.237 | -61.722 |
| 净利润/营业总收入 (%) | 4.928 | 2.762 | 2.945 | -11.366 | -62.243 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -54.335 | 89.212 | 116.553 | -21.998 | 17.176 |
| 价值变动净收益/利润总额(%) | 99.631 | 123.706 | 65.799 | -41.770 | 6.577 |
| 营业外收支净额/利润总额(%) | 1.388 | 2.094 | 2.320 | -1.007 | -1.003 | 偿债能力分析 |
| 流动比率 (X) | 1.194 | 1.165 | 1.228 | 1.167 | 1.027 |
| 速动比率 (X) | 0.648 | 0.658 | 0.634 | 0.598 | 0.636 |
| 资产负债率 (%) | 64.739 | 65.373 | 64.627 | 61.041 | 61.977 |
| 带息债务/全部投入资本 (%) | 56.721 | 56.373 | 57.015 | 52.240 | -- |
| 股东权益/带息债务 (%) | 71.715 | 73.263 | 72.754 | 88.197 | 78.134 |
| 股东权益/负债合计 (%) | 54.359 | 52.823 | 54.404 | 63.255 | 60.796 |
| 利息保障倍数 (X) | 2.360 | 2.644 | 4.694 | -3.849 | -8.148 | 营运能力分析 |
| 应收账款周转天数 (天) | 147.403 | 94.173 | 85.409 | 124.591 | 0.000 |
| 存货周转天数 (天) | 406.477 | 261.505 | 277.569 | 309.232 | 0.000 |