| 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 (%) | 0.825 | -35.397 | 4.542 | 2.468 | 4.409 |
| 总资产报酬率 ROA (%) | 0.247 | -12.670 | 2.090 | 1.218 | 2.333 |
| 投入资产回报率 ROIC (%) | 0.322 | -15.784 | 2.502 | 1.499 | 2.791 | 边际利润分析 |
| 销售毛利率 (%) | 27.903 | 12.734 | 19.317 | 18.958 | 21.000 |
| 营业利润率 (%) | -4.445 | -53.437 | 3.315 | 2.025 | 5.931 |
| 息税前利润/营业总收入 (%) | 8.450 | -46.509 | 5.681 | 5.840 | 8.365 |
| 净利润/营业总收入 (%) | 0.385 | -45.300 | 4.056 | 2.495 | 5.154 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -276.532 | 36.997 | 129.280 | 104.732 | 69.948 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.090 | 0.742 | 6.605 |
| 营业外收支净额/利润总额(%) | 837.491 | -0.058 | -1.628 | -0.074 | -5.789 | 偿债能力分析 |
| 流动比率 (X) | 0.641 | 0.689 | 1.322 | 1.195 | 1.355 |
| 速动比率 (X) | 0.413 | 0.484 | 0.885 | 0.917 | 1.030 |
| 资产负债率 (%) | 65.042 | 66.243 | 53.716 | 51.124 | 49.937 |
| 带息债务/全部投入资本 (%) | 49.925 | 50.601 | 43.963 | 37.789 | 34.120 |
| 股东权益/带息债务 (%) | 79.815 | 75.264 | 118.113 | 156.967 | 184.489 |
| 股东权益/负债合计 (%) | 46.968 | 44.205 | 81.631 | 95.604 | 100.251 |
| 利息保障倍数 (X) | 1.077 | -6.744 | 2.348 | 1.530 | 3.033 | 营运能力分析 |
| 应收账款周转天数 (天) | 149.014 | 143.537 | 127.233 | 154.265 | 166.689 |
| 存货周转天数 (天) | 163.014 | 119.254 | 104.258 | 91.799 | 87.362 |