| 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 (%) | 0.200 | -8.954 | 4.822 | 7.675 | -41.720 |
| 总资产报酬率 ROA (%) | 0.112 | -4.690 | 2.153 | 3.555 | -24.700 |
| 投入资产回报率 ROIC (%) | 0.135 | -5.765 | 2.839 | 4.734 | -31.671 | 边际利润分析 |
| 销售毛利率 (%) | 24.360 | 23.536 | 26.263 | 23.902 | 21.478 |
| 营业利润率 (%) | 1.424 | -6.142 | 2.733 | 3.481 | -38.432 |
| 息税前利润/营业总收入 (%) | 0.806 | -6.597 | 1.275 | 5.041 | -37.762 |
| 净利润/营业总收入 (%) | 1.195 | -6.679 | 2.589 | 3.650 | -38.713 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.980 | 34.255 | 121.543 | 109.568 | 30.250 |
| 价值变动净收益/利润总额(%) | 65.255 | -0.192 | -1.012 | 4.069 | -0.508 |
| 营业外收支净额/利润总额(%) | -3.428 | 2.158 | 7.529 | 13.524 | 5.338 | 偿债能力分析 |
| 流动比率 (X) | 1.879 | 1.889 | 1.424 | 1.337 | 1.551 |
| 速动比率 (X) | 1.357 | 1.378 | 0.785 | 0.815 | 0.989 |
| 资产负债率 (%) | 42.155 | 42.357 | 51.045 | 56.115 | 0.459 |
| 带息债务/全部投入资本 (%) | 28.910 | 28.305 | 35.117 | 36.071 | 30.602 |
| 股东权益/带息债务 (%) | 233.058 | 239.906 | 169.826 | 161.047 | 215.651 |
| 股东权益/负债合计 (%) | 133.588 | 132.863 | 92.740 | 75.075 | 112.763 |
| 利息保障倍数 (X) | -1.411 | 20.670 | -0.759 | 4.964 | -13.310 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.222 | 72.138 | 82.765 | 60.608 | 100.003 |
| 存货周转天数 (天) | 141.759 | 168.058 | 188.220 | 125.399 | 143.430 |