| 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 (%) | 1.094 | -8.354 | 5.872 | 7.637 | 16.134 |
| 总资产报酬率 ROA (%) | 0.360 | -2.809 | 2.300 | 3.203 | 5.293 |
| 投入资产回报率 ROIC (%) | 0.453 | -3.531 | 2.825 | 3.913 | 8.737 | 边际利润分析 |
| 销售毛利率 (%) | 14.211 | 12.030 | 17.820 | 23.487 | 25.880 |
| 营业利润率 (%) | 2.261 | -6.562 | 4.117 | 6.391 | 9.696 |
| 息税前利润/营业总收入 (%) | 2.447 | -6.803 | 3.685 | 6.867 | 9.917 |
| 净利润/营业总收入 (%) | 2.983 | -5.531 | 4.280 | 6.154 | 8.583 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 9.010 | 50.506 | 100.112 | 94.752 | 75.028 |
| 价值变动净收益/利润总额(%) | 55.318 | -13.259 | 2.110 | -0.361 | 1.814 |
| 营业外收支净额/利润总额(%) | 12.566 | -0.116 | 3.921 | 5.841 | -0.217 | 偿债能力分析 |
| 流动比率 (X) | 1.331 | 1.282 | 1.409 | 1.762 | 1.474 |
| 速动比率 (X) | 0.723 | 0.663 | 0.677 | 0.947 | 0.643 |
| 资产负债率 (%) | 66.533 | 67.471 | 65.262 | 55.000 | 64.711 |
| 带息债务/全部投入资本 (%) | 56.237 | 56.336 | 54.917 | 44.085 | 53.808 |
| 股东权益/带息债务 (%) | 73.556 | 73.557 | 78.379 | 123.987 | 81.137 |
| 股东权益/负债合计 (%) | 50.236 | 48.142 | 53.228 | 81.817 | 54.533 |
| 利息保障倍数 (X) | -17.626 | 27.460 | -6.141 | 85.428 | 40.997 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.934 | 85.420 | 62.379 | 61.901 | 63.605 |
| 存货周转天数 (天) | 346.855 | 351.317 | 370.627 | 421.035 | 407.935 |