| 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 (%) | -0.269 | -1.952 | 4.465 | 1.985 | 1.670 |
| 总资产报酬率 ROA (%) | -0.124 | -0.941 | 2.216 | 0.972 | 0.774 |
| 投入资产回报率 ROIC (%) | -0.142 | -1.175 | 2.781 | 1.118 | 0.953 | 边际利润分析 |
| 销售毛利率 (%) | 8.092 | 8.298 | 12.008 | 10.375 | 10.022 |
| 营业利润率 (%) | -1.153 | -1.503 | 1.950 | 0.890 | 1.041 |
| 息税前利润/营业总收入 (%) | -0.611 | -0.753 | 2.686 | 2.095 | 3.166 |
| 净利润/营业总收入 (%) | -0.581 | -0.857 | 2.103 | 1.104 | 1.066 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 136.715 | 46.636 | 196.704 | 198.893 | 67.406 |
| 价值变动净收益/利润总额(%) | -10.628 | -6.486 | -1.019 | 42.904 | 1.926 |
| 营业外收支净额/利润总额(%) | -7.164 | -4.159 | -0.029 | 4.856 | 32.203 | 偿债能力分析 |
| 流动比率 (X) | 1.648 | 1.828 | 1.298 | 1.597 | 1.379 |
| 速动比率 (X) | 1.268 | 1.373 | 0.888 | 1.136 | 1.004 |
| 资产负债率 (%) | 51.750 | 49.810 | 47.553 | 47.041 | 49.127 |
| 带息债务/全部投入资本 (%) | 34.934 | 30.042 | 28.599 | 31.180 | -- |
| 股东权益/带息债务 (%) | 145.635 | 181.713 | 234.259 | 186.058 | 124.599 |
| 股东权益/负债合计 (%) | 87.380 | 94.501 | 103.854 | 106.113 | 97.785 |
| 利息保障倍数 (X) | -1.317 | -1.091 | 3.646 | 1.807 | 1.941 | 营运能力分析 |
| 应收账款周转天数 (天) | 84.466 | 75.247 | 71.418 | 68.128 | 0.000 |
| 存货周转天数 (天) | 77.073 | 63.298 | 55.786 | 54.732 | 0.000 |