| 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 (%) | -1.505 | 2.469 | 5.237 | 8.802 | 7.843 |
| 总资产报酬率 ROA (%) | -0.926 | 1.454 | 2.905 | 5.089 | 4.852 |
| 投入资产回报率 ROIC (%) | -1.053 | 1.738 | 3.540 | 6.036 | 5.947 | 边际利润分析 |
| 销售毛利率 (%) | 28.198 | 33.449 | 31.544 | 43.880 | 41.109 |
| 营业利润率 (%) | -29.693 | 0.033 | 5.383 | 14.510 | 14.542 |
| 息税前利润/营业总收入 (%) | -30.190 | -0.137 | 4.919 | 14.778 | 14.718 |
| 净利润/营业总收入 (%) | -21.270 | 2.273 | 6.553 | 14.300 | 13.347 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.351 | -438.345 | 57.076 | 81.565 | 69.555 |
| 价值变动净收益/利润总额(%) | 2.184 | 101.146 | 4.036 | 0.263 | 4.399 |
| 营业外收支净额/利润总额(%) | -0.352 | 87.322 | 2.748 | 5.546 | 6.570 | 偿债能力分析 |
| 流动比率 (X) | 1.998 | 2.224 | 1.866 | 1.997 | 2.167 |
| 速动比率 (X) | 0.815 | 0.939 | 0.936 | 1.180 | 1.492 |
| 资产负债率 (%) | 41.193 | 36.829 | 45.242 | 43.446 | 0.405 |
| 带息债务/全部投入资本 (%) | 31.208 | 26.413 | 30.254 | 31.630 | 29.001 |
| 股东权益/带息债务 (%) | 216.793 | 274.099 | 226.302 | 210.852 | 243.892 |
| 股东权益/负债合计 (%) | 144.383 | 172.966 | 120.762 | 129.718 | 147.027 |
| 利息保障倍数 (X) | 50.267 | 0.346 | -7.990 | -25.330 | -17.404 | 营运能力分析 |
| 应收账款周转天数 (天) | 284.344 | 147.638 | 104.510 | 133.731 | 144.047 |
| 存货周转天数 (天) | 1,129.701 | 642.555 | 460.192 | 563.453 | 443.020 |