| 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 (%) | -0.243 | 7.624 | 10.906 | 9.302 | 6.900 |
| 总资产报酬率 ROA (%) | -0.207 | 6.134 | 8.232 | 6.645 | 4.778 |
| 投入资产回报率 ROIC (%) | -0.221 | 6.553 | 8.806 | 7.226 | 5.420 | 边际利润分析 |
| 销售毛利率 (%) | 38.675 | 41.415 | 46.451 | 43.424 | 41.848 |
| 营业利润率 (%) | -2.766 | 14.908 | 21.642 | 18.492 | 14.588 |
| 息税前利润/营业总收入 (%) | -4.847 | 15.225 | 22.041 | 18.882 | 14.945 |
| 净利润/营业总收入 (%) | -2.803 | 13.423 | 18.861 | 15.994 | 12.388 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.377 | 78.650 | 85.599 | 69.899 | 92.183 |
| 价值变动净收益/利润总额(%) | 49.718 | 19.738 | 11.626 | 12.926 | 0.015 |
| 营业外收支净额/利润总额(%) | 0.198 | 0.180 | -0.268 | -0.315 | -0.269 | 偿债能力分析 |
| 流动比率 (X) | 6.369 | 5.598 | 3.783 | 5.126 | 5.744 |
| 速动比率 (X) | 5.190 | 4.644 | 3.082 | 4.119 | 4.606 |
| 资产负债率 (%) | 13.798 | 15.398 | 22.951 | 25.673 | 0.311 |
| 带息债务/全部投入资本 (%) | 8.715 | 9.046 | 18.289 | 19.492 | 23.124 |
| 股东权益/带息债务 (%) | 1,042.145 | 1,003.452 | 446.211 | 409.763 | 325.689 |
| 股东权益/负债合计 (%) | 623.848 | 548.147 | 334.866 | 288.611 | 220.428 |
| 利息保障倍数 (X) | 2.335 | 52.420 | 48.237 | 42.118 | 37.723 | 营运能力分析 |
| 应收账款周转天数 (天) | 224.292 | 143.885 | 132.154 | 125.638 | 130.359 |
| 存货周转天数 (天) | 295.867 | 205.803 | 253.546 | 262.948 | 283.853 |