| 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 (%) | 0.119 | 8.640 | 9.448 | 12.367 | 11.426 |
| 总资产报酬率 ROA (%) | 0.086 | 6.169 | 6.855 | 9.327 | 8.241 |
| 投入资产回报率 ROIC (%) | 0.100 | 7.291 | 8.147 | 10.916 | 9.959 | 边际利润分析 |
| 销售毛利率 (%) | 10.733 | 20.295 | 26.298 | 32.429 | 32.050 |
| 营业利润率 (%) | 0.694 | 9.964 | 14.363 | 20.774 | 19.615 |
| 息税前利润/营业总收入 (%) | 1.079 | 9.997 | 13.726 | 19.974 | 19.486 |
| 净利润/营业总收入 (%) | 0.083 | 8.255 | 11.411 | 17.116 | 16.207 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.054 | 98.124 | 102.292 | 100.623 | 99.566 |
| 价值变动净收益/利润总额(%) | -0.463 | -0.096 | -0.440 | 2.378 | 1.761 |
| 营业外收支净额/利润总额(%) | 0.599 | -1.574 | -1.690 | -0.413 | -1.185 | 偿债能力分析 |
| 流动比率 (X) | 2.210 | 1.848 | 2.196 | 2.656 | 4.028 |
| 速动比率 (X) | 2.073 | 1.754 | 2.136 | 2.606 | 3.958 |
| 资产负债率 (%) | 22.338 | 26.588 | 25.702 | 24.370 | 19.475 |
| 带息债务/全部投入资本 (%) | 11.243 | 13.717 | 12.200 | 9.476 | 7.561 |
| 股东权益/带息债务 (%) | 763.718 | 609.703 | 698.285 | 921.663 | 1,180.713 |
| 股东权益/负债合计 (%) | 335.879 | 266.781 | 279.680 | 300.671 | 399.782 |
| 利息保障倍数 (X) | 2.829 | 53.204 | -34.400 | -27.979 | 193.196 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.827 | 2.676 | 5.094 | 6.952 | 10.153 |
| 存货周转天数 (天) | 11.089 | 8.908 | 7.522 | 8.818 | 13.476 |