| 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 (%) | 0.452 | -4.568 | -4.545 | -3.770 | 1.940 |
| 总资产报酬率 ROA (%) | 0.263 | -2.337 | -1.996 | -1.732 | 0.927 |
| 投入资产回报率 ROIC (%) | 0.351 | -3.294 | -2.813 | -2.357 | 1.284 | 边际利润分析 |
| 销售毛利率 (%) | 14.139 | 10.725 | 11.047 | 9.943 | 14.821 |
| 营业利润率 (%) | 2.278 | -3.946 | -2.909 | -3.182 | 1.601 |
| 息税前利润/营业总收入 (%) | 3.421 | -3.298 | -1.705 | -1.137 | 3.951 |
| 净利润/营业总收入 (%) | 0.979 | -3.435 | -2.217 | -2.279 | 1.358 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 43.196 | 6.386 | -26.669 | 57.645 | 117.271 |
| 价值变动净收益/利润总额(%) | 4.744 | -7.512 | -22.760 | -75.976 | 93.812 |
| 营业外收支净额/利润总额(%) | 0.216 | 1.303 | 1.161 | -0.934 | -2.471 | 偿债能力分析 |
| 流动比率 (X) | 1.939 | 1.889 | 1.391 | 1.484 | 1.591 |
| 速动比率 (X) | 1.591 | 1.593 | 1.149 | 1.236 | 1.329 |
| 资产负债率 (%) | 37.423 | 38.887 | 54.304 | 53.384 | 49.826 |
| 带息债务/全部投入资本 (%) | 22.251 | 20.383 | 35.423 | 38.283 | -- |
| 股东权益/带息债务 (%) | 345.583 | 385.715 | 179.396 | 157.590 | 188.960 |
| 股东权益/负债合计 (%) | 157.385 | 147.601 | 80.056 | 83.089 | 95.495 |
| 利息保障倍数 (X) | 3.006 | -4.712 | -1.377 | -0.564 | 1.654 | 营运能力分析 |
| 应收账款周转天数 (天) | 179.791 | 167.773 | 170.707 | 191.304 | 0.000 |
| 存货周转天数 (天) | 76.846 | 58.188 | 54.287 | 59.131 | 0.000 |