| 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 (%) | 0.275 | 6.973 | 1.555 | 11.823 | 19.040 |
| 总资产报酬率 ROA (%) | 0.167 | 4.316 | 0.933 | 7.258 | 11.596 |
| 投入资产回报率 ROIC (%) | 0.194 | 5.079 | 1.095 | 8.619 | 12.272 | 边际利润分析 |
| 销售毛利率 (%) | 18.260 | 22.173 | 18.329 | 18.800 | 25.585 |
| 营业利润率 (%) | 2.052 | 5.530 | 0.840 | 7.239 | 12.557 |
| 息税前利润/营业总收入 (%) | 1.386 | 5.101 | 0.258 | 6.892 | 12.456 |
| 净利润/营业总收入 (%) | 1.388 | 5.029 | 1.022 | 6.496 | 10.927 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -26.176 | 138.671 | 638.745 | 102.494 | 98.842 |
| 价值变动净收益/利润总额(%) | -9.070 | -2.994 | -19.938 | -1.011 | -1.117 |
| 营业外收支净额/利润总额(%) | 4.086 | 0.035 | 0.701 | -0.283 | -0.228 | 偿债能力分析 |
| 流动比率 (X) | 1.562 | 1.821 | 1.562 | 1.648 | 1.854 |
| 速动比率 (X) | 1.173 | 1.352 | 1.108 | 1.137 | 1.414 |
| 资产负债率 (%) | 41.133 | 33.753 | 39.494 | 39.397 | 37.744 |
| 带息债务/全部投入资本 (%) | 30.064 | 19.962 | 25.555 | 26.159 | -- |
| 股东权益/带息债务 (%) | 220.532 | 379.234 | 273.936 | 270.620 | 343.404 |
| 股东权益/负债合计 (%) | 139.230 | 191.039 | 150.282 | 153.829 | 164.940 |
| 利息保障倍数 (X) | -1.838 | -11.837 | -0.438 | -21.060 | -172.155 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.059 | 53.244 | 58.143 | 45.146 | 0.000 |
| 存货周转天数 (天) | 113.374 | 79.049 | 81.407 | 68.572 | 0.000 |