| 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 (%) | 0.398 | 1.019 | 0.552 | 4.050 | 1.888 |
| 总资产报酬率 ROA (%) | 0.283 | 0.683 | 0.348 | 2.861 | 1.506 |
| 投入资产回报率 ROIC (%) | 0.310 | 0.748 | 0.372 | 3.096 | 1.684 | 边际利润分析 |
| 销售毛利率 (%) | 12.841 | 13.117 | 10.106 | 15.676 | 12.321 |
| 营业利润率 (%) | 3.904 | 3.816 | 1.318 | 6.781 | 3.283 |
| 息税前利润/营业总收入 (%) | 4.193 | 1.959 | 0.199 | 6.279 | 3.157 |
| 净利润/营业总收入 (%) | 3.219 | 1.672 | 0.842 | 5.282 | 2.898 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.998 | 171.662 | 95.848 | 104.802 | 75.902 |
| 价值变动净收益/利润总额(%) | 21.305 | 22.485 | 15.799 | 7.294 | 1.241 |
| 营业外收支净额/利润总额(%) | 3.254 | -56.916 | -19.881 | -8.575 | 9.825 | 偿债能力分析 |
| 流动比率 (X) | 1.947 | 2.179 | 3.861 | 5.189 | 3.479 |
| 速动比率 (X) | 1.569 | 1.788 | 3.219 | 4.404 | 2.518 |
| 资产负债率 (%) | 29.461 | 28.382 | 38.080 | 35.637 | 0.199 |
| 带息债务/全部投入资本 (%) | 23.226 | 19.510 | 32.949 | 31.044 | 10.942 |
| 股东权益/带息债务 (%) | 328.403 | 410.250 | 201.743 | 220.431 | 805.534 |
| 股东权益/负债合计 (%) | 239.430 | 252.330 | 162.604 | 180.605 | 398.707 |
| 利息保障倍数 (X) | 26.488 | -4.143 | -0.221 | 184.323 | -6.526 | 营运能力分析 |
| 应收账款周转天数 (天) | 114.799 | 87.374 | 83.990 | 78.876 | 100.934 |
| 存货周转天数 (天) | 96.965 | 90.967 | 99.315 | 109.479 | 156.070 |