| 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 (%) | 0.117 | 5.561 | -6.918 | 2.725 | 6.921 |
| 总资产报酬率 ROA (%) | 0.065 | 2.841 | -3.635 | 1.540 | 3.379 |
| 投入资产回报率 ROIC (%) | 0.076 | 3.441 | -4.351 | 1.825 | 4.264 | 边际利润分析 |
| 销售毛利率 (%) | 21.011 | 17.971 | 16.906 | 15.854 | 16.268 |
| 营业利润率 (%) | 0.672 | 5.323 | -8.639 | 2.963 | 6.628 |
| 息税前利润/营业总收入 (%) | -0.471 | 5.208 | -9.177 | 2.086 | 5.855 |
| 净利润/营业总收入 (%) | 1.044 | 5.221 | -8.547 | 2.655 | 6.216 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -228.563 | 22.558 | 1.256 | 104.064 | 50.625 |
| 价值变动净收益/利润总额(%) | -180.231 | 17.788 | -0.527 | 0.684 | -0.244 |
| 营业外收支净额/利润总额(%) | -246.979 | -0.166 | 1.320 | -7.729 | -2.242 | 偿债能力分析 |
| 流动比率 (X) | 1.900 | 1.753 | 1.591 | 1.978 | 2.015 |
| 速动比率 (X) | 1.479 | 1.366 | 1.280 | 1.645 | 1.753 |
| 资产负债率 (%) | 41.590 | 45.165 | 49.972 | 41.284 | 40.872 |
| 带息债务/全部投入资本 (%) | 31.861 | 32.983 | 37.861 | 29.985 | 29.261 |
| 股东权益/带息债务 (%) | 206.473 | 195.828 | 156.594 | 222.236 | 230.110 |
| 股东权益/负债合计 (%) | 136.515 | 118.103 | 97.981 | 136.492 | 138.646 |
| 利息保障倍数 (X) | 0.709 | -49.138 | 21.764 | -3.135 | -9.331 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.495 | 75.008 | 75.063 | 72.511 | 83.112 |
| 存货周转天数 (天) | 181.395 | 114.766 | 100.493 | 84.225 | 134.570 |