| 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 (%) | 0.338 | -5.506 | -10.166 | 6.727 | 2.125 |
| 总资产报酬率 ROA (%) | 0.212 | -3.476 | -6.506 | 4.359 | 1.390 |
| 投入资产回报率 ROIC (%) | 0.271 | -4.734 | -9.145 | 6.128 | 1.954 | 边际利润分析 |
| 销售毛利率 (%) | 16.647 | 14.896 | 10.907 | 19.719 | 20.904 |
| 营业利润率 (%) | 0.607 | -1.803 | -4.274 | 3.053 | 0.852 |
| 息税前利润/营业总收入 (%) | 0.392 | -2.090 | -4.919 | 2.510 | 0.316 |
| 净利润/营业总收入 (%) | 0.400 | -1.515 | -3.476 | 2.244 | 0.856 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.028 | 64.112 | 70.511 | 90.748 | -27.605 |
| 价值变动净收益/利润总额(%) | -6.039 | 8.485 | 5.578 | 36.870 | 142.752 |
| 营业外收支净额/利润总额(%) | -2.028 | 2.210 | 2.025 | -2.924 | -10.952 | 偿债能力分析 |
| 流动比率 (X) | 1.285 | 1.061 | 1.126 | 1.325 | 1.136 |
| 速动比率 (X) | 0.793 | 0.529 | 0.605 | 0.950 | 0.881 |
| 资产负债率 (%) | 36.821 | 37.105 | 36.058 | 35.382 | 34.401 |
| 带息债务/全部投入资本 (%) | 21.079 | 17.965 | 8.798 | 10.150 | 6.581 |
| 股东权益/带息债务 (%) | 372.286 | 454.034 | 1,029.842 | 880.936 | 1,411.636 |
| 股东权益/负债合计 (%) | 170.851 | 168.701 | 176.472 | 181.817 | 189.800 |
| 利息保障倍数 (X) | -1.932 | 8.502 | 8.835 | -5.510 | -0.700 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.743 | 7.666 | 8.031 | 4.667 | 6.711 |
| 存货周转天数 (天) | 37.672 | 34.213 | 32.362 | 24.642 | 32.422 |