| 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 (%) | 1.687 | 19.431 | -27.856 | -7.768 | 4.710 |
| 总资产报酬率 ROA (%) | 0.439 | 4.255 | -5.593 | -2.549 | 2.825 |
| 投入资产回报率 ROIC (%) | 0.599 | 5.851 | -7.561 | -3.212 | 2.899 | 边际利润分析 |
| 销售毛利率 (%) | 21.247 | 22.430 | 20.675 | 22.004 | 20.713 |
| 营业利润率 (%) | 3.425 | 5.754 | -8.686 | -5.588 | 4.442 |
| 息税前利润/营业总收入 (%) | 5.016 | 7.206 | -6.841 | -3.663 | 6.517 |
| 净利润/营业总收入 (%) | 2.450 | 4.920 | -7.511 | -4.680 | 4.254 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.968 | 64.858 | -8.027 | -18.845 | 54.136 |
| 价值变动净收益/利润总额(%) | -4.122 | 30.552 | 3.533 | 2.882 | 24.962 |
| 营业外收支净额/利润总额(%) | 2.506 | 1.060 | -1.483 | -0.649 | 0.624 | 偿债能力分析 |
| 流动比率 (X) | 0.983 | 0.958 | 0.886 | 0.946 | 1.401 |
| 速动比率 (X) | 0.699 | 0.681 | 0.602 | 0.688 | 1.133 |
| 资产负债率 (%) | 68.899 | 69.985 | 78.402 | 72.828 | 44.152 |
| 带息债务/全部投入资本 (%) | 61.545 | 61.951 | 70.439 | 65.728 | -- |
| 股东权益/带息债务 (%) | 58.063 | 56.879 | 35.617 | 44.153 | 189.152 |
| 股东权益/负债合计 (%) | 38.498 | 36.514 | 23.337 | 29.864 | 126.227 |
| 利息保障倍数 (X) | 3.338 | 5.184 | -3.981 | -1.938 | 3.183 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.881 | 57.330 | 71.993 | 75.300 | 0.000 |
| 存货周转天数 (天) | 96.928 | 71.607 | 81.678 | 69.543 | 0.000 |