| 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 (%) | 0.237 | -0.488 | 1.741 | 16.115 | 2.450 |
| 总资产报酬率 ROA (%) | 0.096 | -0.210 | 0.875 | 8.759 | 1.304 |
| 投入资产回报率 ROIC (%) | 0.116 | -0.257 | 1.079 | 10.501 | 1.458 | 边际利润分析 |
| 销售毛利率 (%) | 14.693 | 15.973 | 16.353 | 23.341 | 23.037 |
| 营业利润率 (%) | 2.243 | 0.300 | 0.931 | 10.052 | 2.514 |
| 息税前利润/营业总收入 (%) | 3.153 | 2.064 | 2.758 | 11.458 | 5.234 |
| 净利润/营业总收入 (%) | 1.189 | -0.382 | 1.076 | 8.640 | 1.738 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.197 | 756.949 | 500.407 | 111.578 | 232.313 |
| 价值变动净收益/利润总额(%) | 0.380 | -96.686 | -21.755 | 0.985 | 75.650 |
| 营业外收支净额/利润总额(%) | -5.403 | -24.571 | -14.591 | -1.283 | -22.665 | 偿债能力分析 |
| 流动比率 (X) | 2.049 | 2.087 | 1.524 | 1.678 | 1.459 |
| 速动比率 (X) | 1.588 | 1.650 | 1.011 | 1.093 | 0.939 |
| 资产负债率 (%) | 52.656 | 52.249 | 45.534 | 42.251 | 48.518 |
| 带息债务/全部投入资本 (%) | 49.571 | 49.703 | 40.220 | 30.018 | -- |
| 股东权益/带息债务 (%) | 98.479 | 98.073 | 144.046 | 225.359 | 172.567 |
| 股东权益/负债合计 (%) | 76.212 | 77.589 | 101.556 | 133.063 | 105.684 |
| 利息保障倍数 (X) | 3.078 | 1.132 | 1.418 | 7.472 | 1.643 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.709 | 74.609 | 76.981 | 52.697 | 0.000 |
| 存货周转天数 (天) | 99.862 | 116.893 | 121.847 | 95.266 | 0.000 |