| 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 (%) | 0.442 | 0.686 | 6.068 | 5.825 | 15.977 |
| 总资产报酬率 ROA (%) | 0.379 | 0.573 | 4.927 | 4.274 | 10.799 |
| 投入资产回报率 ROIC (%) | 0.424 | 0.652 | 5.709 | 5.234 | 13.805 | 边际利润分析 |
| 销售毛利率 (%) | 20.377 | 16.610 | 19.411 | 21.538 | 26.162 |
| 营业利润率 (%) | 4.154 | 1.143 | 8.339 | 6.281 | 11.148 |
| 息税前利润/营业总收入 (%) | -2.928 | -3.513 | 2.713 | 7.270 | 13.820 |
| 净利润/营业总收入 (%) | 3.499 | 1.155 | 7.390 | 6.263 | 9.836 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 210.240 | 261.292 | 124.777 | 105.406 | 112.441 |
| 价值变动净收益/利润总额(%) | 6.482 | 53.495 | 2.573 | 1.116 | 0.398 |
| 营业外收支净额/利润总额(%) | -5.380 | -39.475 | -3.514 | 5.993 | 0.644 | 偿债能力分析 |
| 流动比率 (X) | 5.000 | 4.601 | 4.167 | 3.980 | 2.024 |
| 速动比率 (X) | 4.376 | 3.996 | 3.581 | 3.312 | 1.666 |
| 资产负债率 (%) | 13.708 | 14.903 | 17.835 | 19.763 | 0.355 |
| 带息债务/全部投入资本 (%) | 4.372 | 3.637 | 5.284 | 5.414 | 16.172 |
| 股东权益/带息债务 (%) | 2,185.790 | 2,643.874 | 1,779.668 | 1,739.202 | 517.383 |
| 股东权益/负债合计 (%) | 629.524 | 571.022 | 460.690 | 405.992 | 181.444 |
| 利息保障倍数 (X) | 0.426 | 0.811 | -0.508 | 12.352 | 5.317 | 营运能力分析 |
| 应收账款周转天数 (天) | 95.064 | 110.518 | 99.705 | 124.699 | 95.987 |
| 存货周转天数 (天) | 90.960 | 82.932 | 77.267 | 86.329 | 53.967 |