| 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 (%) | 0.495 | 5.590 | 10.457 | 10.853 | 10.699 |
| 总资产报酬率 ROA (%) | 0.144 | 1.597 | 2.810 | 2.938 | 3.385 |
| 投入资产回报率 ROIC (%) | 0.186 | 2.056 | 3.674 | 3.933 | 4.601 | 边际利润分析 |
| 销售毛利率 (%) | 13.737 | 14.113 | 17.712 | 23.877 | 24.179 |
| 营业利润率 (%) | 1.724 | 4.018 | 11.504 | 9.358 | 10.996 |
| 息税前利润/营业总收入 (%) | 5.012 | 6.586 | 14.707 | 11.895 | 13.325 |
| 净利润/营业总收入 (%) | 0.849 | 3.127 | 7.552 | 7.379 | 8.837 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 28.036 | -16.323 | -8.084 | 50.238 | 67.721 |
| 价值变动净收益/利润总额(%) | 71.202 | 130.370 | 104.641 | 44.754 | 26.769 |
| 营业外收支净额/利润总额(%) | -1.220 | -0.960 | 0.401 | 0.217 | 5.170 | 偿债能力分析 |
| 流动比率 (X) | 1.238 | 1.249 | 1.341 | 1.431 | 1.426 |
| 速动比率 (X) | 0.554 | 0.524 | 0.496 | 0.485 | 0.519 |
| 资产负债率 (%) | 68.314 | 68.028 | 69.079 | 68.464 | 0.660 |
| 带息债务/全部投入资本 (%) | 56.435 | 56.030 | 60.153 | 60.376 | 55.903 |
| 股东权益/带息债务 (%) | 66.010 | 67.734 | 59.309 | 57.274 | 67.995 |
| 股东权益/负债合计 (%) | 42.497 | 43.049 | 40.361 | 37.802 | 42.977 |
| 利息保障倍数 (X) | 1.515 | 2.527 | 4.658 | 4.727 | 7.707 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.201 | 12.311 | 13.360 | 11.977 | 11.625 |
| 存货周转天数 (天) | 257.424 | 337.586 | 449.495 | 464.909 | 448.035 |