| 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 (%) | 1.164 | 3.719 | 4.942 | 4.821 | 8.260 |
| 总资产报酬率 ROA (%) | 1.008 | 3.285 | 4.374 | 4.167 | 7.123 |
| 投入资产回报率 ROIC (%) | 1.105 | 3.615 | 4.826 | 4.650 | 7.682 | 边际利润分析 |
| 销售毛利率 (%) | 16.786 | 14.412 | 15.733 | 22.291 | 36.655 |
| 营业利润率 (%) | 8.874 | 8.565 | 9.861 | 12.167 | 26.979 |
| 息税前利润/营业总收入 (%) | 7.071 | 4.308 | 5.976 | 8.921 | 23.858 |
| 净利润/营业总收入 (%) | 8.081 | 8.106 | 8.848 | 10.558 | 23.450 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.990 | 85.707 | 81.024 | 82.511 | 83.423 |
| 价值变动净收益/利润总额(%) | -0.099 | -1.649 | -0.455 | -0.369 | 1.129 |
| 营业外收支净额/利润总额(%) | -0.022 | -0.267 | -0.585 | -2.059 | 0.120 | 偿债能力分析 |
| 流动比率 (X) | 6.353 | 6.001 | 9.934 | 5.935 | 6.231 |
| 速动比率 (X) | 5.819 | 5.320 | 9.203 | 5.516 | 5.989 |
| 资产负债率 (%) | 12.803 | 13.488 | 8.904 | 12.979 | 13.141 |
| 带息债务/全部投入资本 (%) | 3.878 | 1.810 | -0.660 | 1.451 | -- |
| 股东权益/带息债务 (%) | 2,423.312 | 5,301.525 | -14,932.126 | 6,668.698 | 4,196.838 |
| 股东权益/负债合计 (%) | 679.003 | 639.533 | 1,016.477 | 666.816 | 656.767 |
| 利息保障倍数 (X) | -3.927 | -1.017 | -1.562 | -2.973 | -7.566 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.764 | 48.387 | 52.132 | 86.973 | 0.000 |
| 存货周转天数 (天) | 58.534 | 66.731 | 41.404 | 45.555 | 0.000 |