| 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 (%) | 1.035 | 2.488 | -6.436 | 8.965 | 22.330 |
| 总资产报酬率 ROA (%) | 0.880 | 2.133 | -5.626 | 7.932 | 19.814 |
| 投入资产回报率 ROIC (%) | 0.960 | 2.328 | -6.090 | 8.523 | 19.748 | 边际利润分析 |
| 销售毛利率 (%) | 14.886 | 15.728 | 17.379 | 22.320 | 35.137 |
| 营业利润率 (%) | 6.613 | 4.735 | -9.081 | 13.464 | 29.442 |
| 息税前利润/营业总收入 (%) | 6.225 | 3.650 | -9.284 | 12.318 | 28.596 |
| 净利润/营业总收入 (%) | 6.591 | 4.018 | -8.889 | 12.283 | 28.407 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.357 | 143.838 | -147.273 | 116.223 | 99.850 |
| 价值变动净收益/利润总额(%) | 5.908 | 15.238 | -0.847 | 1.072 | 1.738 |
| 营业外收支净额/利润总额(%) | 14.998 | 2.278 | -18.419 | 2.479 | 1.698 | 偿债能力分析 |
| 流动比率 (X) | 5.170 | 5.003 | 5.700 | 6.457 | 6.932 |
| 速动比率 (X) | 5.116 | 4.960 | 5.546 | 6.451 | 6.927 |
| 资产负债率 (%) | 14.673 | 15.207 | 13.213 | 11.967 | 11.134 |
| 带息债务/全部投入资本 (%) | 6.416 | 6.696 | 4.588 | 4.493 | -- |
| 股东权益/带息债务 (%) | 1,447.186 | 1,381.109 | 2,065.003 | 2,103.518 | 2,146.574 |
| 股东权益/负债合计 (%) | 581.217 | 557.274 | 656.324 | 735.633 | 798.138 |
| 利息保障倍数 (X) | -4.003 | -3.054 | 5.748 | -8.276 | -21.111 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.240 | 66.013 | 82.860 | 94.620 | 0.000 |
| 存货周转天数 (天) | 5.544 | 10.450 | 6.702 | 0.399 | 0.000 |