| 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 (%) | 0.114 | 0.916 | -10.703 | 2.723 | 3.900 |
| 总资产报酬率 ROA (%) | 0.091 | 0.727 | -8.250 | 2.063 | 2.986 |
| 投入资产回报率 ROIC (%) | 0.104 | 0.832 | -9.357 | 2.349 | 3.622 | 边际利润分析 |
| 销售毛利率 (%) | 42.946 | 15.146 | 19.118 | 35.381 | 32.520 |
| 营业利润率 (%) | 2.458 | 0.905 | -40.481 | 7.273 | 9.772 |
| 息税前利润/营业总收入 (%) | 1.592 | 1.688 | -39.861 | 6.790 | 10.328 |
| 净利润/营业总收入 (%) | 2.312 | 2.529 | -34.950 | 7.356 | 8.519 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.844 | -542.893 | 30.683 | 195.822 | 115.532 |
| 价值变动净收益/利润总额(%) | -52.150 | 108.799 | -4.144 | 19.034 | 14.308 |
| 营业外收支净额/利润总额(%) | -8.574 | 26.240 | -1.708 | -1.198 | -4.869 | 偿债能力分析 |
| 流动比率 (X) | 6.135 | 4.903 | 5.608 | 4.040 | 4.583 |
| 速动比率 (X) | 4.594 | 4.296 | 4.846 | 3.631 | 4.253 |
| 资产负债率 (%) | 14.023 | 17.633 | 15.558 | 22.323 | 19.390 |
| 带息债务/全部投入资本 (%) | 7.728 | 10.326 | 7.500 | 15.883 | -- |
| 股东权益/带息债务 (%) | 1,192.160 | 866.794 | 1,227.028 | 526.910 | 818.924 |
| 股东权益/负债合计 (%) | 582.873 | 444.097 | 516.678 | 333.128 | 398.525 |
| 利息保障倍数 (X) | -2.368 | 3.655 | 669.128 | -17.113 | 10.235 | 营运能力分析 |
| 应收账款周转天数 (天) | 764.298 | 461.510 | 723.577 | 526.204 | 0.000 |
| 存货周转天数 (天) | 549.774 | 139.209 | 197.355 | 138.686 | 0.000 |