| 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 (%) | 0.821 | 5.079 | 16.409 | 16.236 | 4.610 |
| 总资产报酬率 ROA (%) | 0.496 | 3.122 | 10.254 | 9.994 | 2.665 |
| 投入资产回报率 ROIC (%) | 0.514 | 3.258 | 10.826 | 10.535 | 2.923 | 边际利润分析 |
| 销售毛利率 (%) | 5.893 | 8.649 | 26.874 | 26.206 | 10.969 |
| 营业利润率 (%) | 6.393 | 8.501 | 24.895 | 18.938 | 6.667 |
| 息税前利润/营业总收入 (%) | 8.012 | 10.678 | 27.394 | 20.324 | 9.255 |
| 净利润/营业总收入 (%) | 4.380 | 7.290 | 22.359 | 17.633 | 5.967 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -44.359 | -9.842 | 64.284 | 90.476 | -3.897 |
| 价值变动净收益/利润总额(%) | 42.249 | 114.468 | 54.028 | 11.658 | 87.522 |
| 营业外收支净额/利润总额(%) | -7.580 | -0.636 | 1.010 | -0.160 | -0.109 | 偿债能力分析 |
| 流动比率 (X) | 1.692 | 1.707 | 1.967 | 1.711 | 1.248 |
| 速动比率 (X) | 0.774 | 0.728 | 0.754 | 0.678 | 0.476 |
| 资产负债率 (%) | 40.081 | 39.111 | 37.967 | 36.995 | 40.021 |
| 带息债务/全部投入资本 (%) | 36.685 | 35.958 | 33.404 | 31.695 | -- |
| 股东权益/带息债务 (%) | 169.653 | 175.106 | 195.530 | 210.527 | 177.356 |
| 股东权益/负债合计 (%) | 149.498 | 155.682 | 163.385 | 170.307 | 149.866 |
| 利息保障倍数 (X) | 3.872 | 4.787 | 12.203 | 14.350 | 3.566 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.161 | 27.923 | 28.561 | 30.347 | 0.000 |
| 存货周转天数 (天) | 243.624 | 286.541 | 334.351 | 239.500 | 0.000 |