| 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 (%) | 0.125 | 2.090 | 9.350 | 24.762 | -- |
| 总资产报酬率 ROA (%) | 0.038 | 0.747 | 3.747 | 8.056 | -- |
| 投入资产回报率 ROIC (%) | 0.049 | 0.955 | 4.897 | 11.846 | -- | 边际利润分析 |
| 销售毛利率 (%) | 19.112 | 19.242 | 21.083 | 20.863 | 28.461 |
| 营业利润率 (%) | -0.397 | 0.511 | 4.433 | 8.082 | 11.023 |
| 息税前利润/营业总收入 (%) | 0.539 | 0.809 | 3.417 | 9.437 | 13.454 |
| 净利润/营业总收入 (%) | 0.319 | 1.108 | 4.539 | 7.652 | 6.351 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 250.845 | 309.107 | 144.653 | 66.819 | 76.112 |
| 价值变动净收益/利润总额(%) | -7.856 | -304.687 | -42.749 | 26.273 | 18.334 |
| 营业外收支净额/利润总额(%) | 19.736 | -15.251 | -2.644 | -0.698 | 0.038 | 偿债能力分析 |
| 流动比率 (X) | 1.141 | 1.194 | 1.295 | 1.046 | -- |
| 速动比率 (X) | 0.923 | 1.017 | 0.992 | 0.775 | -- |
| 资产负债率 (%) | 69.255 | 70.053 | 54.168 | 67.804 | -- |
| 带息债务/全部投入资本 (%) | 57.649 | 58.844 | 40.560 | 49.460 | -- |
| 股东权益/带息债务 (%) | 69.152 | 66.062 | 140.518 | 91.458 | -- |
| 股东权益/负债合计 (%) | 44.393 | 42.748 | 84.612 | 47.483 | -- |
| 利息保障倍数 (X) | 0.522 | 2.210 | -3.789 | 6.684 | 5.544 | 营运能力分析 |
| 应收账款周转天数 (天) | 126.683 | 91.375 | 81.407 | 86.457 | 0.000 |
| 存货周转天数 (天) | 83.720 | 66.241 | 74.322 | 59.652 | 0.000 |