| 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 (%) | 0.346 | -18.649 | -20.565 | 1.397 | 3.630 |
| 总资产报酬率 ROA (%) | 0.261 | -14.395 | -16.212 | 1.088 | 2.744 |
| 投入资产回报率 ROIC (%) | 0.305 | -16.886 | -18.876 | 1.258 | 3.254 | 边际利润分析 |
| 销售毛利率 (%) | 46.395 | 43.480 | 32.440 | 37.501 | 39.002 |
| 营业利润率 (%) | 8.735 | -118.841 | -148.908 | 6.953 | 17.575 |
| 息税前利润/营业总收入 (%) | 9.874 | -117.874 | -154.604 | 6.476 | 15.311 |
| 净利润/营业总收入 (%) | 9.162 | -120.594 | -134.489 | 6.125 | 12.444 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -23.152 | 17.096 | 10.026 | 177.485 | 69.845 |
| 价值变动净收益/利润总额(%) | -8.011 | 0.393 | -1.078 | 3.117 | 47.567 |
| 营业外收支净额/利润总额(%) | -0.519 | -0.055 | 3.805 | -13.876 | -21.089 | 偿债能力分析 |
| 流动比率 (X) | 1.962 | 1.951 | 2.509 | 2.489 | 2.342 |
| 速动比率 (X) | 1.607 | 1.659 | 2.132 | 2.040 | 1.850 |
| 资产负债率 (%) | 24.381 | 24.899 | 20.971 | 21.279 | 22.892 |
| 带息债务/全部投入资本 (%) | 10.018 | 9.545 | 5.512 | 5.901 | -- |
| 股东权益/带息债务 (%) | 877.526 | 924.528 | 1,679.196 | 1,545.140 | 1,110.170 |
| 股东权益/负债合计 (%) | 310.098 | 301.557 | 376.823 | 369.749 | 336.655 |
| 利息保障倍数 (X) | 8.344 | -130.752 | -791.328 | 17.493 | 19.218 | 营运能力分析 |
| 应收账款周转天数 (天) | 743.966 | 718.096 | 639.043 | 357.706 | 0.000 |
| 存货周转天数 (天) | 429.056 | 364.060 | 334.762 | 292.529 | 0.000 |