| 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 (%) | 0.988 | 3.333 | -2.539 | 9.727 | 24.450 |
| 总资产报酬率 ROA (%) | 0.402 | 1.398 | -1.158 | 4.413 | 10.572 |
| 投入资产回报率 ROIC (%) | 0.646 | 2.260 | -1.843 | 7.433 | 15.791 | 边际利润分析 |
| 销售毛利率 (%) | 23.087 | 26.750 | 24.463 | 24.452 | 31.839 |
| 营业利润率 (%) | 4.758 | 2.190 | -2.642 | 6.487 | 14.099 |
| 息税前利润/营业总收入 (%) | 4.556 | 2.174 | -2.366 | 5.846 | 13.429 |
| 净利润/营业总收入 (%) | 3.583 | 1.679 | -2.298 | 5.191 | 11.342 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 5.123 | 384.078 | -187.197 | 108.120 | 102.887 |
| 价值变动净收益/利润总额(%) | -3.587 | -7.796 | -7.744 | -1.013 | -0.530 |
| 营业外收支净额/利润总额(%) | -0.939 | -0.888 | -12.239 | 2.488 | 0.053 | 偿债能力分析 |
| 流动比率 (X) | 0.936 | 0.930 | 0.987 | 1.064 | 0.968 |
| 速动比率 (X) | 0.768 | 0.775 | 0.820 | 0.871 | 0.779 |
| 资产负债率 (%) | 56.978 | 58.351 | 54.597 | 52.676 | 57.473 |
| 带息债务/全部投入资本 (%) | 33.806 | 30.695 | 29.449 | 21.040 | -- |
| 股东权益/带息债务 (%) | 189.272 | 218.066 | 233.135 | 365.216 | 356.795 |
| 股东权益/负债合计 (%) | 72.625 | 68.734 | 80.431 | 89.896 | 74.052 |
| 利息保障倍数 (X) | -28.854 | 783.218 | 197.140 | -7.240 | -19.805 | 营运能力分析 |
| 应收账款周转天数 (天) | 238.626 | 123.944 | 150.596 | 103.759 | 0.000 |
| 存货周转天数 (天) | 97.462 | 55.779 | 75.493 | 57.284 | 0.000 |