| 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 (%) | 0.517 | 0.870 | 9.934 | 16.120 | 8.140 |
| 总资产报酬率 ROA (%) | 0.225 | 0.382 | 4.093 | 8.024 | 5.900 |
| 投入资产回报率 ROIC (%) | 0.281 | 0.458 | 4.612 | 8.769 | 6.634 | 边际利润分析 |
| 销售毛利率 (%) | 17.401 | 15.458 | 19.501 | 28.606 | 37.077 |
| 营业利润率 (%) | 4.630 | -0.366 | 6.883 | 18.724 | 19.094 |
| 息税前利润/营业总收入 (%) | 8.022 | 2.360 | 9.686 | 20.417 | 20.370 |
| 净利润/营业总收入 (%) | 3.838 | 0.213 | 6.811 | 16.652 | 16.825 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.472 | -344.236 | 125.762 | 88.659 | 87.227 |
| 价值变动净收益/利润总额(%) | -14.948 | -6.598 | -0.794 | 5.084 | 4.734 |
| 营业外收支净额/利润总额(%) | -0.251 | 30.346 | -0.477 | -0.476 | -1.153 | 偿债能力分析 |
| 流动比率 (X) | 1.631 | 1.790 | 1.851 | 1.584 | 2.296 |
| 速动比率 (X) | 1.092 | 1.189 | 1.118 | 1.260 | 1.694 |
| 资产负债率 (%) | 52.687 | 49.392 | 53.821 | 61.391 | 24.888 |
| 带息债务/全部投入资本 (%) | 34.614 | 29.612 | 40.235 | 41.928 | -- |
| 股东权益/带息债务 (%) | 150.306 | 191.369 | 122.185 | 99.617 | 605.894 |
| 股东权益/负债合计 (%) | 79.629 | 91.628 | 79.217 | 62.893 | 301.790 |
| 利息保障倍数 (X) | 2.357 | 0.818 | 3.416 | 11.459 | 13.635 | 营运能力分析 |
| 应收账款周转天数 (天) | 160.979 | 136.733 | 94.158 | 131.626 | 0.000 |
| 存货周转天数 (天) | 189.692 | 207.217 | 161.971 | 142.649 | 0.000 |