| 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 (%) | 0.273 | 6.559 | 8.719 | 5.924 | 9.640 |
| 总资产报酬率 ROA (%) | 0.108 | 2.567 | 4.405 | 4.075 | 6.423 |
| 投入资产回报率 ROIC (%) | 0.159 | 3.840 | 6.079 | 5.156 | 6.121 | 边际利润分析 |
| 销售毛利率 (%) | 21.565 | 23.115 | 24.810 | 23.859 | 27.788 |
| 营业利润率 (%) | -0.961 | 3.973 | 6.397 | 5.416 | 11.099 |
| 息税前利润/营业总收入 (%) | 0.670 | 4.068 | 5.806 | 6.604 | 12.154 |
| 净利润/营业总收入 (%) | 0.538 | 3.765 | 6.093 | 5.690 | 10.932 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 165.060 | 122.514 | 159.499 | 103.748 | 92.772 |
| 价值变动净收益/利润总额(%) | -27.276 | 1.155 | -11.294 | 14.375 | 11.584 |
| 营业外收支净额/利润总额(%) | -79.052 | 0.121 | 0.846 | 9.656 | 8.696 | 偿债能力分析 |
| 流动比率 (X) | 1.395 | 1.444 | 1.711 | 2.900 | 2.886 |
| 速动比率 (X) | 0.884 | 1.069 | 1.328 | 2.244 | 2.477 |
| 资产负债率 (%) | 54.093 | 56.146 | 55.511 | 30.320 | 31.717 |
| 带息债务/全部投入资本 (%) | 32.143 | 30.468 | 30.502 | 11.404 | -- |
| 股东权益/带息债务 (%) | 179.769 | 193.284 | 190.763 | 755.025 | 814.914 |
| 股东权益/负债合计 (%) | 74.699 | 69.286 | 70.989 | 228.488 | 215.323 |
| 利息保障倍数 (X) | 0.555 | 45.187 | -8.990 | 10.833 | -6,551.809 | 营运能力分析 |
| 应收账款周转天数 (天) | 145.070 | 119.733 | 113.097 | 109.785 | 0.000 |
| 存货周转天数 (天) | 135.645 | 90.637 | 89.648 | 90.819 | 0.000 |