| 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 (%) | 1.992 | 6.728 | 9.591 | 2.515 | 9.677 |
| 总资产报酬率 ROA (%) | 0.687 | 2.795 | 5.500 | 1.911 | 8.168 |
| 投入资产回报率 ROIC (%) | 0.822 | 3.342 | 6.417 | 2.091 | 8.820 | 边际利润分析 |
| 销售毛利率 (%) | 38.678 | 42.484 | 53.226 | 43.646 | 54.458 |
| 营业利润率 (%) | 13.758 | 13.089 | 26.371 | 14.146 | 36.638 |
| 息税前利润/营业总收入 (%) | 20.122 | 20.804 | 30.271 | 18.125 | 38.265 |
| 净利润/营业总收入 (%) | 12.308 | 13.664 | 25.694 | 15.879 | 31.948 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.053 | 83.074 | 105.159 | 61.555 | 107.422 |
| 价值变动净收益/利润总额(%) | -2.044 | 2.677 | 2.116 | 14.018 | 0.145 |
| 营业外收支净额/利润总额(%) | -0.768 | -0.293 | -0.677 | 19.619 | -0.061 | 偿债能力分析 |
| 流动比率 (X) | 1.796 | 1.776 | 2.210 | 4.731 | 8.442 |
| 速动比率 (X) | 1.212 | 1.290 | 1.638 | 3.946 | 7.865 |
| 资产负债率 (%) | 61.567 | 60.827 | 40.957 | 28.198 | 10.030 |
| 带息债务/全部投入资本 (%) | 55.898 | 55.025 | 33.929 | 22.409 | 3.636 |
| 股东权益/带息债务 (%) | 73.317 | 75.476 | 179.967 | 331.530 | 2,600.147 |
| 股东权益/负债合计 (%) | 55.654 | 57.181 | 124.469 | 233.636 | 896.970 |
| 利息保障倍数 (X) | 3.110 | 2.683 | 7.425 | 34.451 | 23.209 | 营运能力分析 |
| 应收账款周转天数 (天) | 291.823 | 316.843 | 285.194 | 620.341 | 396.317 |
| 存货周转天数 (天) | 336.863 | 325.066 | 281.251 | 335.870 | 190.150 |