| 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 (%) | 0.691 | 4.201 | 6.637 | -- | -8.980 |
| 总资产报酬率 ROA (%) | 0.335 | 2.052 | 3.603 | -- | -4.333 |
| 投入资产回报率 ROIC (%) | 0.401 | 2.478 | 4.265 | -- | -5.458 | 边际利润分析 |
| 销售毛利率 (%) | 12.242 | 16.414 | 19.950 | 30.500 | 19.863 |
| 营业利润率 (%) | 2.492 | 3.485 | 9.728 | 6.539 | -26.613 |
| 息税前利润/营业总收入 (%) | 3.476 | 4.594 | 8.512 | 10.195 | -6.405 |
| 净利润/营业总收入 (%) | 2.035 | 2.762 | 8.312 | 6.024 | -15.521 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -1.561 | 94.555 | 22.038 | 115.515 | 92.049 |
| 价值变动净收益/利润总额(%) | 55.164 | 37.213 | 83.149 | 38.590 | 19.215 |
| 营业外收支净额/利润总额(%) | -0.596 | -0.947 | -0.706 | -0.315 | -48.241 | 偿债能力分析 |
| 流动比率 (X) | 1.956 | 1.633 | 1.632 | -- | 1.718 |
| 速动比率 (X) | 1.713 | 1.420 | 1.395 | -- | 1.574 |
| 资产负债率 (%) | 50.256 | 50.736 | 49.113 | -- | 44.342 |
| 带息债务/全部投入资本 (%) | 42.195 | 39.913 | 39.492 | -- | -- |
| 股东权益/带息债务 (%) | 135.023 | 148.430 | 148.772 | -- | 209.902 |
| 股东权益/负债合计 (%) | 97.022 | 94.960 | 100.857 | -- | 122.414 |
| 利息保障倍数 (X) | 3.479 | 4.026 | -7.419 | 2.773 | -0.555 | 营运能力分析 |
| 应收账款周转天数 (天) | 92.391 | 71.624 | 123.231 | 0.000 | 0.000 |
| 存货周转天数 (天) | 65.987 | 55.010 | 77.004 | 0.000 | 0.000 |