| 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 (%) | 12.764 | 34.394 | -1.863 | 10.635 | 13.269 |
| 总资产报酬率 ROA (%) | 2.454 | 7.606 | -0.614 | 4.837 | 6.557 |
| 投入资产回报率 ROIC (%) | 3.105 | 8.780 | -0.646 | 5.065 | 7.388 | 边际利润分析 |
| 销售毛利率 (%) | 10.650 | 11.144 | 8.802 | 10.060 | 13.332 |
| 营业利润率 (%) | 5.150 | 4.250 | -0.970 | 3.245 | 5.642 |
| 息税前利润/营业总收入 (%) | 5.650 | 5.883 | 2.106 | 3.019 | 5.205 |
| 净利润/营业总收入 (%) | 4.760 | 3.933 | -0.561 | 3.338 | 5.190 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.171 | 115.911 | -57.392 | 132.396 | 120.545 |
| 价值变动净收益/利润总额(%) | -17.878 | 5.043 | 27.075 | -21.904 | -0.552 |
| 营业外收支净额/利润总额(%) | 0.372 | 1.682 | -9.349 | 9.227 | 5.076 | 偿债能力分析 |
| 流动比率 (X) | 1.160 | 1.168 | 1.269 | 1.547 | 1.914 |
| 速动比率 (X) | 1.089 | 1.055 | 1.117 | 1.271 | 1.663 |
| 资产负债率 (%) | 80.815 | 80.225 | 71.823 | 58.861 | 0.484 |
| 带息债务/全部投入资本 (%) | 73.678 | 75.081 | 70.266 | 56.946 | 45.919 |
| 股东权益/带息债务 (%) | 34.025 | 31.387 | 41.271 | 75.555 | 117.777 |
| 股东权益/负债合计 (%) | 23.476 | 24.313 | 38.139 | 69.890 | 106.450 |
| 利息保障倍数 (X) | 11.744 | 3.771 | 0.704 | -5.433 | -7.042 | 营运能力分析 |
| 应收账款周转天数 (天) | 71.944 | 71.732 | 73.857 | 74.290 | 88.748 |
| 存货周转天数 (天) | 14.214 | 20.349 | 38.280 | 40.217 | 42.872 |