| 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 (%) | 4.441 | 8.374 | -42.050 | -4.537 | -3.990 |
| 总资产报酬率 ROA (%) | 0.827 | 1.669 | -9.286 | -1.248 | -1.448 |
| 投入资产回报率 ROIC (%) | 0.869 | 1.758 | -9.748 | -1.321 | -1.594 | 边际利润分析 |
| 销售毛利率 (%) | 17.577 | 14.349 | -35.976 | 0.199 | -1.700 |
| 营业利润率 (%) | 8.679 | 4.803 | -66.930 | -6.520 | -7.413 |
| 息税前利润/营业总收入 (%) | 14.882 | 12.289 | -41.522 | -0.783 | -2.681 |
| 净利润/营业总收入 (%) | 6.484 | 3.776 | -50.783 | -4.061 | -4.806 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.538 | 6.952 | 109.981 | 248.752 | 229.311 |
| 价值变动净收益/利润总额(%) | -0.938 | -1.388 | 0.250 | 5.565 | -12.832 |
| 营业外收支净额/利润总额(%) | -0.118 | 0.331 | -0.183 | -21.023 | -15.922 | 偿债能力分析 |
| 流动比率 (X) | 0.212 | 0.229 | 0.188 | 0.244 | 0.381 |
| 速动比率 (X) | 0.197 | 0.215 | 0.176 | 0.231 | 0.362 |
| 资产负债率 (%) | 81.537 | 81.296 | 78.803 | 76.847 | 66.311 |
| 带息债务/全部投入资本 (%) | 46.031 | 43.898 | 44.854 | 42.433 | 50.323 |
| 股东权益/带息债务 (%) | 42.128 | 44.930 | 49.635 | 56.826 | 71.839 |
| 股东权益/负债合计 (%) | 22.677 | 23.040 | 26.819 | 30.000 | 50.649 |
| 利息保障倍数 (X) | 2.395 | 1.645 | -1.642 | -0.170 | -0.722 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.993 | 8.654 | 23.083 | 16.867 | 18.700 |
| 存货周转天数 (天) | 4.886 | 4.787 | 6.704 | 6.340 | 7.084 |