| 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 (%) | 11.308 | -2.633 | -39.771 | -80.832 | -97.670 |
| 总资产报酬率 ROA (%) | 1.445 | -0.293 | -2.983 | -3.197 | -4.769 |
| 投入资产回报率 ROIC (%) | 1.815 | -0.374 | -3.844 | -3.878 | -5.616 | 边际利润分析 |
| 销售毛利率 (%) | 23.675 | 18.029 | 20.323 | 25.408 | -1.273 |
| 营业利润率 (%) | 16.865 | 10.143 | 8.767 | 11.772 | -10.869 |
| 息税前利润/营业总收入 (%) | 20.015 | 14.723 | 13.847 | 17.051 | -2.760 |
| 净利润/营业总收入 (%) | 13.169 | 5.546 | 2.086 | 4.344 | -10.955 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.006 | 79.589 | 105.663 | 117.425 | 106.737 |
| 价值变动净收益/利润总额(%) | 0.507 | -0.316 | 14.157 | -17.263 | -2.597 |
| 营业外收支净额/利润总额(%) | 0.261 | 6.921 | -2.215 | -0.201 | -1.783 | 偿债能力分析 |
| 流动比率 (X) | 0.592 | 0.519 | 0.681 | 0.574 | 0.418 |
| 速动比率 (X) | 0.536 | 0.456 | 0.614 | 0.492 | 0.356 |
| 资产负债率 (%) | 76.027 | 78.597 | 79.580 | 85.006 | 96.432 |
| 带息债务/全部投入资本 (%) | 60.084 | 58.995 | 61.771 | 75.620 | -- |
| 股东权益/带息债务 (%) | 28.045 | 25.818 | 21.554 | 8.205 | 3.292 |
| 股东权益/负债合计 (%) | 17.837 | 15.244 | 13.029 | 5.646 | 2.749 |
| 利息保障倍数 (X) | 6.445 | 3.848 | 2.628 | 3.216 | -0.349 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.345 | 27.213 | 27.978 | 26.372 | 0.000 |
| 存货周转天数 (天) | 14.754 | 18.529 | 26.250 | 25.066 | 0.000 |