| 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 (%) | 0.459 | -6.710 | -7.958 | 0.603 | 0.360 |
| 总资产报酬率 ROA (%) | 0.181 | -2.914 | -4.081 | 0.379 | 0.262 |
| 投入资产回报率 ROIC (%) | 0.239 | -3.815 | -5.211 | 0.455 | 0.299 | 边际利润分析 |
| 销售毛利率 (%) | 18.807 | 15.423 | 16.037 | 17.154 | 17.919 |
| 营业利润率 (%) | 1.682 | -8.096 | -10.100 | 1.855 | 1.824 |
| 息税前利润/营业总收入 (%) | 4.214 | -2.584 | -6.996 | 3.322 | 1.996 |
| 净利润/营业总收入 (%) | 1.294 | -8.226 | -10.201 | 0.755 | 0.483 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.413 | 64.368 | 11.192 | 59.459 | 184.899 |
| 价值变动净收益/利润总额(%) | 128.845 | -8.754 | 33.212 | 109.265 | 457.976 |
| 营业外收支净额/利润总额(%) | -4.879 | 0.290 | -0.528 | 11.863 | -68.168 | 偿债能力分析 |
| 流动比率 (X) | 0.660 | 0.719 | 0.751 | 1.001 | 1.531 |
| 速动比率 (X) | 0.284 | 0.345 | 0.322 | 0.507 | 0.897 |
| 资产负债率 (%) | 61.185 | 60.116 | 52.003 | 43.349 | 26.497 |
| 带息债务/全部投入资本 (%) | 47.013 | 46.518 | 34.423 | 26.410 | -- |
| 股东权益/带息债务 (%) | 110.350 | 112.327 | 179.914 | 261.651 | 509.414 |
| 股东权益/负债合计 (%) | 63.666 | 66.522 | 90.757 | 128.468 | 271.794 |
| 利息保障倍数 (X) | 1.614 | -0.467 | -2.293 | 2.730 | 2.189 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.101 | 33.101 | 38.015 | 42.676 | 0.000 |
| 存货周转天数 (天) | 154.851 | 162.833 | 186.003 | 171.890 | 0.000 |