| 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 (%) | 6.429 | -4.265 | -9.069 | 1.319 | 5.540 |
| 总资产报酬率 ROA (%) | 3.054 | -1.660 | -3.396 | 0.498 | 1.923 |
| 投入资产回报率 ROIC (%) | 3.368 | -1.876 | -3.857 | 0.549 | 2.427 | 边际利润分析 |
| 销售毛利率 (%) | 37.152 | 31.802 | 31.734 | 27.908 | 28.365 |
| 营业利润率 (%) | 15.461 | 0.707 | -3.202 | 3.788 | 4.612 |
| 息税前利润/营业总收入 (%) | 16.223 | 2.319 | -1.857 | 4.915 | 6.086 |
| 净利润/营业总收入 (%) | 11.137 | -2.820 | -5.901 | 0.708 | 2.749 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.834 | -57.001 | -70.518 | 111.310 | 121.936 |
| 价值变动净收益/利润总额(%) | 0.000 | 398.083 | -0.462 | 1.444 | 0.249 |
| 营业外收支净额/利润总额(%) | 0.001 | -3.178 | 0.890 | -0.277 | -2.035 | 偿债能力分析 |
| 流动比率 (X) | 1.682 | 1.386 | 1.468 | 1.574 | 1.536 |
| 速动比率 (X) | 1.419 | 1.085 | 0.911 | 0.964 | 0.886 |
| 资产负债率 (%) | 48.711 | 55.737 | 65.021 | 59.816 | 64.138 |
| 带息债务/全部投入资本 (%) | 43.724 | 50.750 | 59.870 | 54.793 | -- |
| 股东权益/带息债务 (%) | 128.140 | 96.542 | 66.880 | 82.275 | 62.982 |
| 股东权益/负债合计 (%) | 104.994 | 79.189 | 53.740 | 66.981 | 55.690 |
| 利息保障倍数 (X) | 21.309 | 1.420 | -1.352 | 4.321 | 3.887 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.921 | 1.013 | 0.774 | 0.907 | 0.000 |
| 存货周转天数 (天) | 63.559 | 198.189 | 254.434 | 214.936 | 0.000 |