| 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 (%) | 0.048 | 1.821 | 5.537 | 19.167 | 14.212 |
| 总资产报酬率 ROA (%) | 0.034 | 1.305 | 4.011 | 13.825 | 9.890 |
| 投入资产回报率 ROIC (%) | 0.042 | 1.614 | 5.017 | 17.142 | 12.395 | 边际利润分析 |
| 销售毛利率 (%) | 20.464 | 23.298 | 27.183 | 32.582 | 37.306 |
| 营业利润率 (%) | 1.945 | 4.499 | 12.186 | 32.189 | 23.106 |
| 息税前利润/营业总收入 (%) | 2.547 | 4.997 | 12.476 | 32.423 | 23.845 |
| 净利润/营业总收入 (%) | 0.267 | 3.059 | 9.359 | 26.565 | 19.896 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -60.572 | 53.512 | 69.673 | 43.422 | 71.400 |
| 价值变动净收益/利润总额(%) | 47.113 | 32.384 | -16.076 | 59.941 | 27.580 |
| 营业外收支净额/利润总额(%) | -3.326 | 1.541 | 0.900 | -0.029 | 0.618 | 偿债能力分析 |
| 流动比率 (X) | 1.010 | 0.983 | 0.888 | 1.216 | 1.193 |
| 速动比率 (X) | 0.668 | 0.631 | 0.614 | 0.847 | 0.933 |
| 资产负债率 (%) | 23.020 | 22.402 | 23.705 | 21.543 | 25.578 |
| 带息债务/全部投入资本 (%) | 10.208 | 9.590 | 8.800 | 2.506 | 9.906 |
| 股东权益/带息债务 (%) | 852.389 | 922.975 | 1,008.404 | 3,694.253 | 868.523 |
| 股东权益/负债合计 (%) | 313.758 | 323.641 | 298.826 | 344.086 | 273.376 |
| 利息保障倍数 (X) | 3.834 | 11.687 | 69.610 | 133.430 | 40.027 | 营运能力分析 |
| 应收账款周转天数 (天) | 43.817 | 36.056 | 28.662 | 22.919 | 28.890 |
| 存货周转天数 (天) | 72.952 | 66.827 | 59.836 | 54.527 | 56.942 |