| 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 (%) | 0.665 | 1.736 | 9.061 | 29.279 | 29.298 |
| 总资产报酬率 ROA (%) | 0.401 | 1.054 | 4.992 | 13.517 | 14.844 |
| 投入资产回报率 ROIC (%) | 0.533 | 1.457 | 7.058 | 21.724 | 25.010 | 边际利润分析 |
| 销售毛利率 (%) | 12.938 | 11.862 | 15.300 | 16.633 | 16.427 |
| 营业利润率 (%) | 2.344 | 0.916 | 3.848 | 7.982 | 8.408 |
| 息税前利润/营业总收入 (%) | 2.692 | 0.705 | 4.173 | 7.923 | 7.488 |
| 净利润/营业总收入 (%) | 2.155 | 0.895 | 3.926 | 7.302 | 7.535 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 21.594 | 196.643 | 127.966 | 96.318 | 102.943 |
| 价值变动净收益/利润总额(%) | 1.245 | 13.266 | 0.000 | 0.000 | 0.774 |
| 营业外收支净额/利润总额(%) | -0.478 | -10.110 | -2.631 | -0.085 | -0.255 | 偿债能力分析 |
| 流动比率 (X) | 2.018 | 1.973 | 2.148 | 1.609 | 1.787 |
| 速动比率 (X) | 1.166 | 1.393 | 1.403 | 0.763 | 1.096 |
| 资产负债率 (%) | 39.092 | 39.974 | 38.611 | 55.755 | 50.956 |
| 带息债务/全部投入资本 (%) | 22.145 | 15.250 | 14.686 | 31.104 | 10.323 |
| 股东权益/带息债务 (%) | 346.605 | 549.818 | 571.773 | 213.456 | 854.644 |
| 股东权益/负债合计 (%) | 155.219 | 150.162 | 158.994 | 79.356 | 96.248 |
| 利息保障倍数 (X) | 7.494 | -5.558 | 9.851 | -149.641 | -8.331 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.051 | 65.316 | 51.216 | 45.156 | 44.488 |
| 存货周转天数 (天) | 128.840 | 87.965 | 115.488 | 96.483 | 74.272 |