| 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 (%) | -0.005 | 3.449 | 9.247 | 12.936 | 24.096 |
| 总资产报酬率 ROA (%) | -0.003 | 1.725 | 4.552 | 5.443 | 7.913 |
| 投入资产回报率 ROIC (%) | -0.005 | 2.885 | 7.173 | 8.674 | 15.437 | 边际利润分析 |
| 销售毛利率 (%) | 25.195 | 18.609 | 21.610 | 22.062 | 22.693 |
| 营业利润率 (%) | 0.053 | 5.615 | 11.392 | 11.701 | 14.104 |
| 息税前利润/营业总收入 (%) | -0.164 | 5.726 | 11.389 | 12.455 | 14.982 |
| 净利润/营业总收入 (%) | 0.568 | 5.102 | 9.878 | 10.323 | 12.138 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 2,354.792 | 108.899 | 100.315 | 93.352 | 83.453 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -8.981 | 0.950 | 0.043 | 0.419 | 1.167 | 偿债能力分析 |
| 流动比率 (X) | 1.633 | 1.566 | 1.609 | 1.653 | 1.335 |
| 速动比率 (X) | 1.349 | 1.357 | 1.399 | 1.307 | 0.871 |
| 资产负债率 (%) | 46.346 | 49.345 | 49.587 | 51.064 | 66.466 |
| 带息债务/全部投入资本 (%) | 13.530 | 14.262 | 16.315 | 25.878 | 40.832 |
| 股东权益/带息债务 (%) | 631.897 | 594.165 | 506.109 | 281.478 | 140.701 |
| 股东权益/负债合计 (%) | 114.495 | 101.575 | 100.701 | 94.949 | 49.537 |
| 利息保障倍数 (X) | 0.771 | 101.867 | -1,399.933 | 17.670 | 21.066 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,047.939 | 414.758 | 268.053 | 188.680 | 170.522 |
| 存货周转天数 (天) | 372.738 | 120.336 | 128.404 | 172.845 | 189.879 |