| 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 (%) | 0.305 | -4.187 | 2.378 | 5.772 | 18.040 |
| 总资产报酬率 ROA (%) | 0.219 | -3.204 | 1.841 | 4.372 | 12.212 |
| 投入资产回报率 ROIC (%) | 0.238 | -3.556 | 2.066 | 4.950 | 13.314 | 边际利润分析 |
| 销售毛利率 (%) | 20.082 | 16.010 | 17.729 | 28.929 | 54.603 |
| 营业利润率 (%) | 4.061 | -6.279 | 4.898 | 10.313 | 28.514 |
| 息税前利润/营业总收入 (%) | 3.539 | -7.663 | 1.984 | 11.258 | 28.380 |
| 净利润/营业总收入 (%) | 2.870 | -7.451 | 4.124 | 9.094 | 21.903 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.816 | 3.558 | 82.778 | 73.789 | 112.680 |
| 价值变动净收益/利润总额(%) | 22.345 | -0.897 | 28.456 | 26.924 | 0.588 |
| 营业外收支净额/利润总额(%) | 0.836 | -0.813 | 1.027 | -1.752 | -10.565 | 偿债能力分析 |
| 流动比率 (X) | 2.187 | 2.353 | 2.641 | 2.227 | 2.456 |
| 速动比率 (X) | 1.415 | 1.579 | 1.653 | 1.689 | 1.988 |
| 资产负债率 (%) | 28.089 | 26.128 | 18.836 | 24.243 | 22.095 |
| 带息债务/全部投入资本 (%) | 22.780 | 19.826 | 8.135 | 15.698 | -- |
| 股东权益/带息债务 (%) | 336.100 | 401.280 | 1,115.623 | 530.845 | 844.239 |
| 股东权益/负债合计 (%) | 252.607 | 279.317 | 425.938 | 308.636 | 347.160 |
| 利息保障倍数 (X) | -6.370 | 5.341 | -0.669 | 10.025 | 10.954 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.119 | 61.628 | 64.096 | 55.515 | 0.000 |
| 存货周转天数 (天) | 142.389 | 153.364 | 152.423 | 125.083 | 0.000 |