| 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 (%) | 1.217 | -20.300 | -3.730 | -- | 4.670 |
| 总资产报酬率 ROA (%) | 0.432 | -7.637 | -1.421 | -- | 1.914 |
| 投入资产回报率 ROIC (%) | 0.556 | -9.758 | -1.837 | -- | 2.524 | 边际利润分析 |
| 销售毛利率 (%) | 31.280 | 26.842 | 27.595 | 25.033 | 28.110 |
| 营业利润率 (%) | 3.426 | -15.145 | -3.191 | -3.128 | 4.461 |
| 息税前利润/营业总收入 (%) | 5.033 | -13.024 | -2.704 | -0.588 | 6.745 |
| 净利润/营业总收入 (%) | 3.104 | -16.570 | -3.337 | -2.851 | 3.624 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -33.720 | 80.505 | 112.498 | 145.939 | -217.830 |
| 价值变动净收益/利润总额(%) | 52.065 | -8.040 | -2.362 | -50.843 | 83.324 |
| 营业外收支净额/利润总额(%) | -1.558 | 1.151 | 4.243 | 2.103 | -21.998 | 偿债能力分析 |
| 流动比率 (X) | 0.816 | 0.815 | 0.936 | -- | 1.079 |
| 速动比率 (X) | 0.499 | 0.473 | 0.594 | -- | 0.713 |
| 资产负债率 (%) | 65.032 | 65.087 | 60.565 | -- | 58.812 |
| 带息债务/全部投入资本 (%) | 43.951 | 43.361 | 38.006 | -- | -- |
| 股东权益/带息债务 (%) | 103.500 | 105.841 | 131.546 | -- | 148.781 |
| 股东权益/负债合计 (%) | 54.675 | 54.582 | 65.244 | -- | 69.336 |
| 利息保障倍数 (X) | 3.033 | -5.670 | -4.298 | -0.226 | 2.184 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.771 | 98.996 | 96.591 | 0.000 | 0.000 |
| 存货周转天数 (天) | 148.804 | 157.035 | 147.488 | 0.000 | 0.000 |