| 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 (%) | 0.249 | 1.484 | 2.927 | -- | -12.834 |
| 总资产报酬率 ROA (%) | 0.198 | 1.231 | 2.527 | -- | -10.997 |
| 投入资产回报率 ROIC (%) | 0.222 | 1.367 | 2.774 | -- | -12.667 | 边际利润分析 |
| 销售毛利率 (%) | 51.332 | 55.978 | 58.530 | 64.325 | 48.574 |
| 营业利润率 (%) | 4.365 | 3.417 | 10.122 | 8.721 | -55.663 |
| 息税前利润/营业总收入 (%) | 4.588 | 5.313 | 9.601 | 7.097 | -51.206 |
| 净利润/营业总收入 (%) | 3.080 | 3.892 | 8.144 | 5.662 | -50.071 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.007 | 47.542 | 87.132 | 101.248 | 50.193 |
| 价值变动净收益/利润总额(%) | 2.363 | 45.031 | 12.896 | 14.745 | -4.383 |
| 营业外收支净额/利润总额(%) | -3.014 | 33.374 | -2.980 | -12.375 | -12.972 | 偿债能力分析 |
| 流动比率 (X) | 1.055 | 1.503 | 3.536 | -- | 1.789 |
| 速动比率 (X) | 0.832 | 1.274 | 3.249 | -- | 1.633 |
| 资产负债率 (%) | 19.589 | 20.316 | 12.318 | -- | 21.925 |
| 带息债务/全部投入资本 (%) | 9.670 | 8.625 | 3.087 | -- | 2.293 |
| 股东权益/带息债务 (%) | 916.425 | 1,037.610 | 3,076.240 | -- | 4,245.132 |
| 股东权益/负债合计 (%) | 408.213 | 390.018 | 707.694 | -- | 356.099 |
| 利息保障倍数 (X) | 13.107 | 28.885 | -42.175 | -10.685 | 26.464 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.926 | 14.147 | 10.142 | 0.000 | 24.589 |
| 存货周转天数 (天) | 109.439 | 90.924 | 94.721 | 0.000 | 139.587 |