| 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 (%) | 0.680 | -7.436 | 1.850 | 6.259 | 15.030 |
| 总资产报酬率 ROA (%) | 0.342 | -3.992 | 1.041 | 3.704 | 9.121 |
| 投入资产回报率 ROIC (%) | 0.447 | -5.220 | 1.344 | 4.765 | 8.926 | 边际利润分析 |
| 销售毛利率 (%) | 25.021 | 13.846 | 26.528 | 28.358 | 32.095 |
| 营业利润率 (%) | 2.390 | -11.672 | 0.799 | 6.905 | 16.288 |
| 息税前利润/营业总收入 (%) | 3.966 | -12.543 | 3.002 | 8.024 | 18.601 |
| 净利润/营业总收入 (%) | 4.073 | -11.099 | 2.531 | 6.893 | 15.846 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -61.924 | 75.251 | 281.141 | 138.020 | 82.925 |
| 价值变动净收益/利润总额(%) | -19.737 | 1.637 | -3.801 | 7.270 | 27.159 |
| 营业外收支净额/利润总额(%) | -0.685 | 12.783 | 62.455 | 8.629 | 10.385 | 偿债能力分析 |
| 流动比率 (X) | 1.686 | 1.623 | 1.984 | 1.912 | 2.532 |
| 速动比率 (X) | 1.624 | 1.564 | 1.969 | 1.874 | 2.450 |
| 资产负债率 (%) | 48.312 | 47.787 | 42.333 | 44.147 | 36.816 |
| 带息债务/全部投入资本 (%) | 32.665 | 30.205 | 24.171 | 25.907 | -- |
| 股东权益/带息债务 (%) | 197.534 | 221.550 | 304.008 | 277.234 | 488.098 |
| 股东权益/负债合计 (%) | 103.208 | 106.166 | 133.945 | 126.514 | 171.620 |
| 利息保障倍数 (X) | 2.490 | -14.943 | 3.439 | 17.178 | 43.668 | 营运能力分析 |
| 应收账款周转天数 (天) | 270.439 | 221.752 | 192.186 | 124.095 | 0.000 |
| 存货周转天数 (天) | 39.821 | 16.204 | 13.213 | 20.265 | 0.000 |