| 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 (%) | 0.405 | 2.940 | 0.939 | -18.085 | -4.100 |
| 总资产报酬率 ROA (%) | 0.199 | 1.486 | 0.481 | -9.085 | -2.051 |
| 投入资产回报率 ROIC (%) | 0.279 | 2.056 | 0.641 | -12.377 | -2.908 | 边际利润分析 |
| 销售毛利率 (%) | 14.400 | 16.268 | 13.398 | 9.625 | 16.197 |
| 营业利润率 (%) | 2.526 | 2.657 | 0.863 | -12.566 | -3.261 |
| 息税前利润/营业总收入 (%) | 0.429 | 0.948 | -2.682 | -11.825 | -1.458 |
| 净利润/营业总收入 (%) | 1.150 | 2.027 | 0.655 | -11.943 | -3.028 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 123.663 | 137.287 | 465.424 | 48.402 | 194.650 |
| 价值变动净收益/利润总额(%) | -28.378 | -51.381 | -204.551 | -9.670 | -107.525 |
| 营业外收支净额/利润总额(%) | -14.192 | 2.760 | 6.727 | -0.673 | 1.048 | 偿债能力分析 |
| 流动比率 (X) | 1.377 | 1.343 | 1.512 | 1.421 | 1.461 |
| 速动比率 (X) | 1.206 | 1.158 | 1.349 | 1.253 | 1.269 |
| 资产负债率 (%) | 50.086 | 51.774 | 47.323 | 50.243 | 49.363 |
| 带息债务/全部投入资本 (%) | 28.421 | 28.759 | 26.036 | 31.773 | 26.906 |
| 股东权益/带息债务 (%) | 242.947 | 238.599 | 273.192 | 206.520 | 263.829 |
| 股东权益/负债合计 (%) | 99.657 | 93.145 | 111.312 | 99.033 | 102.581 |
| 利息保障倍数 (X) | -0.241 | -0.531 | 0.743 | -17.993 | -0.794 | 营运能力分析 |
| 应收账款周转天数 (天) | 130.292 | 112.619 | 117.565 | 117.345 | 103.650 |
| 存货周转天数 (天) | 53.496 | 48.564 | 43.862 | 45.411 | 64.055 |