| 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 (%) | -0.535 | 5.054 | 6.684 | 10.151 | 11.716 |
| 总资产报酬率 ROA (%) | -0.382 | 3.484 | 4.427 | 6.531 | 7.443 |
| 投入资产回报率 ROIC (%) | -0.494 | 4.611 | 6.002 | 8.967 | 10.540 | 边际利润分析 |
| 销售毛利率 (%) | 24.926 | 25.914 | 24.136 | 26.052 | 29.444 |
| 营业利润率 (%) | -3.634 | 6.140 | 6.764 | 8.708 | 10.250 |
| 息税前利润/营业总收入 (%) | -4.075 | 5.922 | 6.487 | 9.092 | 11.226 |
| 净利润/营业总收入 (%) | -4.364 | 5.242 | 5.809 | 7.042 | 8.737 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 153.652 | 93.082 | 85.468 | 88.479 | 94.124 |
| 价值变动净收益/利润总额(%) | 0.169 | 1.266 | 0.822 | 3.493 | 0.529 |
| 营业外收支净额/利润总额(%) | 1.746 | 2.430 | 0.979 | -1.957 | 0.323 | 偿债能力分析 |
| 流动比率 (X) | 2.987 | 2.757 | 2.526 | 2.280 | 2.010 |
| 速动比率 (X) | 2.044 | 1.991 | 1.693 | 1.509 | 1.287 |
| 资产负债率 (%) | 25.871 | 27.942 | 30.786 | 32.768 | 0.342 |
| 带息债务/全部投入资本 (%) | 5.295 | 6.074 | 7.024 | 8.565 | 12.169 |
| 股东权益/带息债务 (%) | 1,748.872 | 1,515.384 | 1,287.411 | 1,040.798 | 718.772 |
| 股东权益/负债合计 (%) | 279.994 | 251.795 | 219.382 | 198.089 | 186.391 |
| 利息保障倍数 (X) | 10.813 | -15.941 | -18.844 | 16.493 | 11.912 | 营运能力分析 |
| 应收账款周转天数 (天) | 162.679 | 100.529 | 90.638 | 66.821 | 58.856 |
| 存货周转天数 (天) | 260.586 | 157.561 | 146.921 | 122.804 | 148.897 |