| 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 (%) | 4.832 | 8.013 | -29.917 | -23.368 | 0.360 |
| 总资产报酬率 ROA (%) | 1.038 | 1.594 | -6.615 | -7.569 | 0.456 |
| 投入资产回报率 ROIC (%) | 1.526 | 2.302 | -9.384 | -10.875 | 0.229 | 边际利润分析 |
| 销售毛利率 (%) | 34.516 | 26.706 | 23.300 | 24.548 | 32.855 |
| 营业利润率 (%) | 24.610 | 6.509 | -19.576 | -29.435 | 1.395 |
| 息税前利润/营业总收入 (%) | 28.710 | 8.713 | -16.856 | -26.772 | 7.056 |
| 净利润/营业总收入 (%) | 22.744 | 5.079 | -22.341 | -27.875 | 1.490 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 21.174 | 43.139 | 25.802 | 21.792 | -85.735 |
| 价值变动净收益/利润总额(%) | 76.143 | -0.510 | -1.484 | 17.086 | 30.492 |
| 营业外收支净额/利润总额(%) | 0.179 | -3.214 | 2.733 | -0.458 | 55.193 | 偿债能力分析 |
| 流动比率 (X) | 1.098 | 1.074 | 1.031 | 1.115 | 1.331 |
| 速动比率 (X) | 0.437 | 0.465 | 0.440 | 0.538 | 0.672 |
| 资产负债率 (%) | 74.989 | 76.799 | 79.072 | 71.914 | 0.562 |
| 带息债务/全部投入资本 (%) | 61.262 | 61.825 | 65.303 | 56.794 | 38.703 |
| 股东权益/带息债务 (%) | 52.494 | 50.120 | 40.842 | 63.165 | 155.104 |
| 股东权益/负债合计 (%) | 29.722 | 26.921 | 24.201 | 34.584 | 74.769 |
| 利息保障倍数 (X) | 7.078 | 3.620 | -5.156 | -10.585 | 1.789 | 营运能力分析 |
| 应收账款周转天数 (天) | 214.480 | 77.533 | 74.282 | 107.679 | 234.807 |
| 存货周转天数 (天) | 1,327.200 | 627.794 | 627.275 | 657.256 | 647.099 |