| 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 (%) | 1.052 | -2.308 | 1.940 | 5.754 | 5.510 |
| 总资产报酬率 ROA (%) | 0.719 | -1.517 | 1.239 | 3.490 | 3.557 |
| 投入资产回报率 ROIC (%) | 0.839 | -1.742 | 1.517 | 4.321 | 4.316 | 边际利润分析 |
| 销售毛利率 (%) | 17.139 | 8.467 | 11.738 | 10.703 | 10.042 |
| 营业利润率 (%) | 7.254 | -5.881 | 1.481 | 4.037 | 5.454 |
| 息税前利润/营业总收入 (%) | 5.370 | -3.765 | 4.532 | 3.927 | 3.925 |
| 净利润/营业总收入 (%) | 6.803 | -4.196 | 2.009 | 4.072 | 5.103 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 144.387 | 85.862 | -20.881 | 99.097 | 62.178 |
| 价值变动净收益/利润总额(%) | -51.740 | 10.520 | 95.408 | 9.091 | 35.489 |
| 营业外收支净额/利润总额(%) | 0.085 | -3.782 | 1.558 | -1.452 | -1.282 | 偿债能力分析 |
| 流动比率 (X) | 2.340 | 2.161 | 2.298 | 1.994 | 1.415 |
| 速动比率 (X) | 2.200 | 2.049 | 2.100 | 1.774 | 1.272 |
| 资产负债率 (%) | 30.174 | 33.105 | 35.387 | 36.849 | 42.431 |
| 带息债务/全部投入资本 (%) | 15.618 | 20.854 | 24.441 | 13.499 | 31.190 |
| 股东权益/带息债务 (%) | 527.682 | 370.548 | 301.861 | 615.955 | 212.681 |
| 股东权益/负债合计 (%) | 231.404 | 202.061 | 182.582 | 171.372 | 135.666 |
| 利息保障倍数 (X) | -2.842 | -1.980 | 1.497 | -75.279 | -2.688 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.116 | 41.294 | 30.372 | 34.849 | 38.156 |
| 存货周转天数 (天) | 38.782 | 51.892 | 44.569 | 31.704 | 60.061 |