| 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 (%) | 0.221 | 1.638 | 1.417 | 7.086 | 10.085 |
| 总资产报酬率 ROA (%) | 0.144 | 1.054 | 0.918 | 4.953 | 7.430 |
| 投入资产回报率 ROIC (%) | 0.169 | 1.256 | 1.072 | 5.747 | 9.143 | 边际利润分析 |
| 销售毛利率 (%) | 26.754 | 26.663 | 25.905 | 27.585 | 30.985 |
| 营业利润率 (%) | 2.356 | 1.758 | 1.772 | 10.903 | 15.666 |
| 息税前利润/营业总收入 (%) | 0.222 | 0.579 | 0.297 | 8.238 | 14.652 |
| 净利润/营业总收入 (%) | 1.946 | 1.736 | 1.652 | 8.863 | 14.324 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -57.022 | 387.165 | 126.812 | 98.989 | 93.181 |
| 价值变动净收益/利润总额(%) | 128.358 | -263.862 | 64.514 | 7.507 | 1.813 |
| 营业外收支净额/利润总额(%) | -7.325 | 1.320 | -11.567 | -4.749 | 4.986 | 偿债能力分析 |
| 流动比率 (X) | 2.106 | 1.934 | 2.105 | 2.142 | 3.140 |
| 速动比率 (X) | 1.798 | 1.713 | 1.853 | 1.880 | 2.843 |
| 资产负债率 (%) | 32.957 | 36.342 | 34.952 | 35.426 | 24.143 |
| 带息债务/全部投入资本 (%) | 23.237 | 23.737 | 22.860 | 25.685 | 11.095 |
| 股东权益/带息债务 (%) | 330.082 | 321.020 | 337.361 | 289.248 | 801.083 |
| 股东权益/负债合计 (%) | 203.429 | 175.164 | 186.104 | 182.278 | 314.202 |
| 利息保障倍数 (X) | -0.113 | -0.482 | -0.230 | -3.796 | -7.980 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.840 | 32.588 | 31.848 | 26.087 | 23.121 |
| 存货周转天数 (天) | 150.344 | 67.924 | 78.926 | 73.350 | 82.471 |