| 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 (%) | 1.569 | 2.587 | -16.081 | 4.711 | -71.470 |
| 总资产报酬率 ROA (%) | 0.766 | 1.220 | -7.887 | 2.134 | -35.723 |
| 投入资产回报率 ROIC (%) | 0.965 | 1.553 | -9.889 | 2.814 | -61.558 | 边际利润分析 |
| 销售毛利率 (%) | 16.242 | 11.736 | -3.312 | 33.190 | 14.247 |
| 营业利润率 (%) | 9.670 | 2.440 | -14.999 | -3.242 | -76.793 |
| 息税前利润/营业总收入 (%) | 10.683 | 3.473 | -13.913 | -2.007 | -74.112 |
| 净利润/营业总收入 (%) | 9.597 | 1.748 | -17.150 | 3.606 | -80.300 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.412 | 90.077 | 93.007 | -450.081 | 1.030 |
| 价值变动净收益/利润总额(%) | 3.051 | 2.863 | -0.380 | 198.515 | -0.551 |
| 营业外收支净额/利润总额(%) | -0.889 | -1.192 | 0.231 | 32.708 | 2.243 | 偿债能力分析 |
| 流动比率 (X) | 0.775 | 0.713 | 0.757 | 0.882 | 0.786 |
| 速动比率 (X) | 0.489 | 0.594 | 0.593 | 0.747 | 0.716 |
| 资产负债率 (%) | 47.497 | 47.664 | 50.845 | 43.263 | 57.138 |
| 带息债务/全部投入资本 (%) | 29.564 | 28.022 | 33.207 | 27.115 | -- |
| 股东权益/带息债务 (%) | 206.026 | 221.898 | 174.448 | 239.345 | 136.326 |
| 股东权益/负债合计 (%) | 102.986 | 102.327 | 89.651 | 121.199 | 69.265 |
| 利息保障倍数 (X) | 9.726 | 3.272 | -12.419 | -0.714 | -16.680 | 营运能力分析 |
| 应收账款周转天数 (天) | 20.766 | 13.864 | 18.919 | 46.334 | 0.000 |
| 存货周转天数 (天) | 86.817 | 35.604 | 38.804 | 31.361 | 0.000 |