| 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 (%) | 0.304 | -6.828 | -5.554 | 12.750 | 7.705 |
| 总资产报酬率 ROA (%) | 0.187 | -3.639 | -2.779 | 6.910 | 3.914 |
| 投入资产回报率 ROIC (%) | 0.213 | -4.223 | -3.277 | 8.210 | 4.886 | 边际利润分析 |
| 销售毛利率 (%) | 16.666 | 11.856 | 14.896 | 25.636 | 30.272 |
| 营业利润率 (%) | 4.237 | -5.815 | -5.655 | 10.729 | 9.860 |
| 息税前利润/营业总收入 (%) | 3.735 | -4.361 | -2.814 | 15.222 | 12.569 |
| 净利润/营业总收入 (%) | 2.127 | -7.108 | -3.935 | 9.889 | 7.804 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.629 | 65.965 | 4.093 | 42.755 | 98.775 |
| 价值变动净收益/利润总额(%) | 9.420 | -6.182 | -0.861 | 0.588 | 1.841 |
| 营业外收支净额/利润总额(%) | 7.196 | -1.103 | -10.074 | 18.418 | -1.542 | 偿债能力分析 |
| 流动比率 (X) | 1.683 | 1.821 | 1.028 | 1.936 | 1.326 |
| 速动比率 (X) | 1.386 | 1.542 | 0.678 | 1.388 | 0.963 |
| 资产负债率 (%) | 39.119 | 37.255 | 55.412 | 35.987 | 49.381 |
| 带息债务/全部投入资本 (%) | 29.776 | 29.005 | 46.953 | 29.173 | 39.484 |
| 股东权益/带息债务 (%) | 233.772 | 242.553 | 107.500 | 238.340 | 145.445 |
| 股东权益/负债合计 (%) | 154.576 | 167.346 | 75.685 | 168.127 | 93.722 |
| 利息保障倍数 (X) | -4.496 | -3.135 | -1.211 | 7.352 | 4.397 | 营运能力分析 |
| 应收账款周转天数 (天) | 126.433 | 103.223 | 80.441 | 80.626 | 93.771 |
| 存货周转天数 (天) | 91.872 | 98.275 | 101.676 | 103.063 | 124.062 |