| 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 (%) | 0.313 | 14.632 | 7.804 | 1.078 | -2.790 |
| 总资产报酬率 ROA (%) | 0.173 | 7.519 | 3.502 | 0.478 | -1.380 |
| 投入资产回报率 ROIC (%) | 0.213 | 9.849 | 5.109 | 0.718 | -2.061 | 边际利润分析 |
| 销售毛利率 (%) | 34.096 | 39.769 | 30.898 | 27.174 | 20.739 |
| 营业利润率 (%) | 1.984 | 14.009 | 6.985 | 0.971 | -1.685 |
| 息税前利润/营业总收入 (%) | 2.929 | 13.842 | 7.237 | 1.928 | -1.132 |
| 净利润/营业总收入 (%) | 1.766 | 12.295 | 5.361 | 0.577 | -1.322 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -424.820 | 95.996 | 92.735 | 254.761 | -39.450 |
| 价值变动净收益/利润总额(%) | 17.910 | 0.394 | 1.536 | 48.889 | -31.156 |
| 营业外收支净额/利润总额(%) | -6.338 | -0.064 | -0.981 | -10.329 | 0.694 | 偿债能力分析 |
| 流动比率 (X) | 1.544 | 1.501 | 1.603 | 1.544 | 1.996 |
| 速动比率 (X) | 1.304 | 1.345 | 1.380 | 1.242 | 1.743 |
| 资产负债率 (%) | 42.157 | 47.326 | 50.008 | 53.177 | 0.427 |
| 带息债务/全部投入资本 (%) | 27.810 | 31.748 | 23.335 | 36.105 | 27.848 |
| 股东权益/带息债务 (%) | 251.309 | 208.462 | 294.242 | 172.635 | 256.936 |
| 股东权益/负债合计 (%) | 137.209 | 111.300 | 99.944 | 75.997 | 115.498 |
| 利息保障倍数 (X) | 2.755 | -87.774 | 22.606 | 1.840 | -2.000 | 营运能力分析 |
| 应收账款周转天数 (天) | 305.976 | 215.186 | 246.500 | 239.984 | 211.796 |
| 存货周转天数 (天) | 116.626 | 82.896 | 115.964 | 111.944 | 74.239 |