| 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 (%) | -0.566 | 0.551 | 0.226 | 0.554 | 0.500 |
| 总资产报酬率 ROA (%) | -0.175 | 0.176 | 0.072 | 0.177 | 0.154 |
| 投入资产回报率 ROIC (%) | -0.219 | 0.226 | 0.093 | 0.227 | 0.200 | 边际利润分析 |
| 销售毛利率 (%) | 3.829 | 4.227 | 4.956 | 4.348 | 3.954 |
| 营业利润率 (%) | 0.682 | 1.552 | 1.255 | 1.579 | 0.917 |
| 息税前利润/营业总收入 (%) | 1.864 | 2.229 | 2.386 | 2.519 | 2.361 |
| 净利润/营业总收入 (%) | 0.120 | 0.767 | 0.633 | 0.648 | 0.316 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 120.126 | 102.323 | 155.179 | 69.355 | 30.443 |
| 价值变动净收益/利润总额(%) | -41.292 | -9.831 | -7.770 | 43.789 | 24.960 |
| 营业外收支净额/利润总额(%) | 2.874 | -6.824 | -2.032 | -1.260 | -4.048 | 偿债能力分析 |
| 流动比率 (X) | 1.277 | 1.190 | 1.199 | 1.258 | 1.160 |
| 速动比率 (X) | 0.606 | 0.552 | 0.531 | 0.660 | 0.549 |
| 资产负债率 (%) | 63.393 | 63.304 | 61.762 | 63.231 | 61.831 |
| 带息债务/全部投入资本 (%) | 57.920 | 55.689 | 51.950 | 52.601 | -- |
| 股东权益/带息债务 (%) | 65.308 | 71.008 | 81.594 | 75.397 | 84.874 |
| 股东权益/负债合计 (%) | 48.551 | 49.184 | 52.742 | 49.307 | 53.060 |
| 利息保障倍数 (X) | 1.604 | 2.874 | 2.063 | 2.625 | 1.595 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.448 | 5.371 | 3.913 | 4.747 | 0.000 |
| 存货周转天数 (天) | 61.665 | 63.198 | 57.367 | 62.160 | 0.000 |