| 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 (%) | 1.320 | 7.567 | 3.851 | -8.643 | 2.900 |
| 总资产报酬率 ROA (%) | 0.409 | 2.470 | 1.293 | -3.176 | 1.208 |
| 投入资产回报率 ROIC (%) | 0.546 | 3.348 | 1.750 | -4.191 | 1.692 | 边际利润分析 |
| 销售毛利率 (%) | 27.977 | 24.098 | 21.947 | 17.920 | 25.222 |
| 营业利润率 (%) | 3.583 | 3.652 | 1.821 | -5.887 | 1.929 |
| 息税前利润/营业总收入 (%) | 3.137 | 3.754 | 1.309 | -4.019 | 4.571 |
| 净利润/营业总收入 (%) | 3.745 | 3.629 | 2.055 | -4.786 | 1.831 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -8.072 | 69.984 | 90.140 | 86.388 | 79.462 |
| 价值变动净收益/利润总额(%) | 7.783 | 2.268 | 0.150 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.397 | 3.371 | 8.267 | -0.734 | 0.369 | 偿债能力分析 |
| 流动比率 (X) | 1.212 | 1.165 | 1.152 | 1.128 | 1.328 |
| 速动比率 (X) | 0.631 | 0.678 | 0.584 | 0.540 | 0.650 |
| 资产负债率 (%) | 69.310 | 68.752 | 65.585 | 66.779 | 58.331 |
| 带息债务/全部投入资本 (%) | 54.746 | 53.352 | 47.075 | 50.014 | -- |
| 股东权益/带息债务 (%) | 74.621 | 78.461 | 100.162 | 87.596 | 122.498 |
| 股东权益/负债合计 (%) | 44.279 | 45.451 | 52.312 | 49.144 | 70.717 |
| 利息保障倍数 (X) | -6.815 | -143.552 | -1.935 | -2.202 | 1.735 | 营运能力分析 |
| 应收账款周转天数 (天) | 122.168 | 89.513 | 92.012 | 87.852 | 0.000 |
| 存货周转天数 (天) | 393.918 | 231.137 | 247.969 | 242.650 | 0.000 |