| 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 (%) | 0.402 | -2.851 | 9.198 | 13.437 | -0.460 |
| 总资产报酬率 ROA (%) | 0.188 | -1.285 | 4.059 | 5.516 | -0.195 |
| 投入资产回报率 ROIC (%) | 0.213 | -1.496 | 4.911 | 7.000 | -0.250 | 边际利润分析 |
| 销售毛利率 (%) | 14.934 | 11.316 | 19.368 | 20.789 | 9.256 |
| 营业利润率 (%) | 0.469 | -3.841 | 8.136 | 11.164 | -0.666 |
| 息税前利润/营业总收入 (%) | 3.137 | -1.523 | 10.020 | 12.762 | 1.600 |
| 净利润/营业总收入 (%) | 0.219 | -2.903 | 6.660 | 9.032 | -0.425 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -79.867 | 100.642 | 113.187 | 101.010 | 137.653 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.042 | -3.026 |
| 营业外收支净额/利润总额(%) | -14.646 | 4.471 | -4.530 | -0.971 | 21.497 | 偿债能力分析 |
| 流动比率 (X) | 0.559 | 0.564 | 0.607 | 0.589 | 0.505 |
| 速动比率 (X) | 0.338 | 0.366 | 0.381 | 0.414 | 0.367 |
| 资产负债率 (%) | 51.663 | 52.523 | 54.425 | 53.547 | 0.603 |
| 带息债务/全部投入资本 (%) | 44.651 | 44.917 | 45.946 | 42.982 | 48.573 |
| 股东权益/带息债务 (%) | 118.946 | 117.582 | 113.549 | 127.513 | 100.537 |
| 股东权益/负债合计 (%) | 91.625 | 88.226 | 80.682 | 82.868 | 61.785 |
| 利息保障倍数 (X) | 1.150 | -0.610 | 4.480 | 7.484 | 0.654 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.181 | 25.663 | 26.795 | 27.885 | 34.181 |
| 存货周转天数 (天) | 72.319 | 67.660 | 79.484 | 57.246 | 66.086 |