| 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 (%) | 0.506 | 4.799 | 11.249 | -0.908 | 1.040 |
| 总资产报酬率 ROA (%) | 0.317 | 2.829 | 6.024 | -0.486 | 0.652 |
| 投入资产回报率 ROIC (%) | 0.391 | 3.580 | 7.840 | -0.630 | 0.697 | 边际利润分析 |
| 销售毛利率 (%) | 9.125 | 13.421 | 16.113 | 5.842 | 7.054 |
| 营业利润率 (%) | 1.767 | 4.043 | 9.316 | -1.515 | 1.000 |
| 息税前利润/营业总收入 (%) | 2.122 | 4.656 | 10.270 | -1.299 | 0.775 |
| 净利润/营业总收入 (%) | 1.878 | 3.977 | 8.572 | -1.778 | 0.814 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.874 | 102.401 | 101.343 | 132.020 | -731.165 |
| 价值变动净收益/利润总额(%) | -11.319 | -4.279 | -0.209 | -6.314 | 27.692 |
| 营业外收支净额/利润总额(%) | 5.909 | 1.310 | -0.025 | -26.845 | -55.677 | 偿债能力分析 |
| 流动比率 (X) | 0.911 | 0.813 | 0.770 | 0.826 | 1.601 |
| 速动比率 (X) | 0.619 | 0.569 | 0.571 | 0.657 | 1.454 |
| 资产负债率 (%) | 32.196 | 32.656 | 39.681 | 44.239 | 38.623 |
| 带息债务/全部投入资本 (%) | 22.011 | 20.693 | 27.409 | 30.737 | -- |
| 股东权益/带息债务 (%) | 348.663 | 377.061 | 260.572 | 220.807 | 252.306 |
| 股东权益/负债合计 (%) | 194.995 | 191.018 | 140.735 | 115.753 | 145.181 |
| 利息保障倍数 (X) | 8.694 | 8.333 | 10.739 | 12.398 | 5.843 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.472 | 4.198 | 4.629 | 0.400 | 0.000 |
| 存货周转天数 (天) | 31.094 | 32.742 | 31.202 | 31.018 | 0.000 |