| 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 (%) | 0.439 | 0.423 | 1.747 | 1.039 | 0.690 |
| 总资产报酬率 ROA (%) | 0.204 | 0.192 | 0.789 | 0.505 | 0.295 |
| 投入资产回报率 ROIC (%) | 0.232 | 0.223 | 0.917 | 0.594 | 0.366 | 边际利润分析 |
| 销售毛利率 (%) | 28.298 | 25.365 | 24.351 | 21.561 | 25.860 |
| 营业利润率 (%) | 1.846 | -0.029 | 1.709 | 1.810 | 1.208 |
| 息税前利润/营业总收入 (%) | 3.500 | 1.822 | 0.682 | 3.188 | 9.187 |
| 净利润/营业总收入 (%) | 2.369 | 0.783 | 2.228 | 1.989 | 2.853 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 37.197 | 23,682.916 | 167.915 | 164.771 | 16.545 |
| 价值变动净收益/利润总额(%) | 0.067 | -2,056.743 | -0.930 | -6.010 | 58.709 |
| 营业外收支净额/利润总额(%) | 5.808 | -506.804 | 2.721 | -4.860 | 59.843 | 偿债能力分析 |
| 流动比率 (X) | 1.469 | 1.293 | 1.090 | 1.581 | 1.854 |
| 速动比率 (X) | 0.975 | 0.835 | 0.744 | 1.176 | 1.486 |
| 资产负债率 (%) | 52.973 | 51.730 | 55.468 | 52.450 | 44.214 |
| 带息债务/全部投入资本 (%) | 46.695 | 44.328 | 47.447 | 44.907 | 38.423 |
| 股东权益/带息债务 (%) | 110.771 | 122.008 | 108.145 | 119.390 | 157.702 |
| 股东权益/负债合计 (%) | 86.742 | 91.191 | 78.544 | 89.085 | 113.809 |
| 利息保障倍数 (X) | 2.273 | 0.997 | -0.635 | 2.181 | 1.487 | 营运能力分析 |
| 应收账款周转天数 (天) | 107.328 | 104.651 | 89.881 | 86.653 | 129.606 |
| 存货周转天数 (天) | 232.247 | 239.098 | 187.388 | 141.370 | 167.255 |