| 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 (%) | 27.066 | 17.894 | -419.444 | -47.490 | -553.500 |
| 总资产报酬率 ROA (%) | 0.511 | 0.228 | -14.392 | 3.067 | -34.179 |
| 投入资产回报率 ROIC (%) | 0.553 | 0.246 | -15.870 | 3.801 | -50.273 | 边际利润分析 |
| 销售毛利率 (%) | 14.591 | 10.484 | -51.427 | -25.843 | -41.130 |
| 营业利润率 (%) | 3.828 | -1.153 | -124.148 | 10.340 | -243.362 |
| 息税前利润/营业总收入 (%) | 10.812 | 8.185 | -69.510 | 12.374 | -221.674 |
| 净利润/营业总收入 (%) | 3.968 | 0.388 | -93.639 | 11.903 | -233.810 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.206 | 409.536 | 93.379 | -298.471 | 29.871 |
| 价值变动净收益/利润总额(%) | 5.086 | -84.342 | 5.389 | 363.341 | 25.354 |
| 营业外收支净额/利润总额(%) | 3.550 | -27.327 | -2.007 | 13.175 | -0.349 | 偿债能力分析 |
| 流动比率 (X) | 0.865 | 0.825 | 0.732 | 1.298 | 0.371 |
| 速动比率 (X) | 0.817 | 0.779 | 0.689 | 1.232 | 0.364 |
| 资产负债率 (%) | 98.461 | 98.823 | 99.668 | 92.345 | 113.522 |
| 带息债务/全部投入资本 (%) | 54.821 | 54.902 | 52.012 | 45.831 | -- |
| 股东权益/带息债务 (%) | 4.073 | 3.374 | 1.751 | 14.549 | -20.051 |
| 股东权益/负债合计 (%) | 2.082 | 1.744 | 0.846 | 6.418 | -15.186 |
| 利息保障倍数 (X) | 1.580 | 0.900 | -1.332 | 26.617 | -10.637 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.487 | 11.517 | 25.832 | 24.240 | 0.000 |
| 存货周转天数 (天) | 9.463 | 9.702 | 14.799 | 11.225 | 0.000 |