| 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 (%) | 0.469 | 1.577 | 13.685 | -18.597 | 22.950 |
| 总资产报酬率 ROA (%) | 0.267 | 0.835 | 5.006 | -5.387 | 3.713 |
| 投入资产回报率 ROIC (%) | 0.320 | 1.030 | 6.690 | -7.202 | 7.913 | 边际利润分析 |
| 销售毛利率 (%) | 13.916 | 17.667 | 21.720 | 24.927 | 24.397 |
| 营业利润率 (%) | 3.424 | 2.046 | 11.692 | -6.676 | 11.637 |
| 息税前利润/营业总收入 (%) | 4.658 | 2.998 | 14.298 | -2.326 | 12.903 |
| 净利润/营业总收入 (%) | 2.704 | 1.625 | 9.180 | -9.872 | 9.766 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -174.900 | -129.555 | -44.683 | 80.827 | -94.443 |
| 价值变动净收益/利润总额(%) | 90.312 | 194.627 | 156.355 | -18.103 | 243.572 |
| 营业外收支净额/利润总额(%) | -0.668 | -8.898 | -13.844 | 24.167 | -32.856 | 偿债能力分析 |
| 流动比率 (X) | 2.550 | 2.326 | 2.760 | 1.075 | 1.712 |
| 速动比率 (X) | 2.032 | 1.852 | 2.260 | 0.817 | 1.344 |
| 资产负债率 (%) | 40.114 | 42.190 | 47.817 | 70.049 | 68.780 |
| 带息债务/全部投入资本 (%) | 28.943 | 28.232 | 34.470 | 50.027 | -- |
| 股东权益/带息债务 (%) | 235.164 | 242.576 | 180.787 | 79.050 | 81.654 |
| 股东权益/负债合计 (%) | 144.603 | 132.717 | 104.848 | 40.286 | 43.038 |
| 利息保障倍数 (X) | 3.708 | 2.678 | 3.550 | -0.359 | 3.114 | 营运能力分析 |
| 应收账款周转天数 (天) | 128.777 | 115.071 | 94.730 | 93.550 | 0.000 |
| 存货周转天数 (天) | 121.366 | 115.486 | 115.750 | 110.853 | 0.000 |