| 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 (%) | 1.074 | 7.137 | 5.293 | 0.991 | 10.871 |
| 总资产报酬率 ROA (%) | 0.509 | 3.631 | 3.024 | 0.632 | 6.825 |
| 投入资产回报率 ROIC (%) | 0.631 | 4.336 | 3.609 | 0.764 | 8.415 | 边际利润分析 |
| 销售毛利率 (%) | 8.147 | 8.297 | 7.947 | 5.463 | 7.107 |
| 营业利润率 (%) | 0.521 | 1.548 | 1.189 | 0.272 | 2.193 |
| 息税前利润/营业总收入 (%) | 0.686 | 1.735 | 1.315 | 0.304 | 2.335 |
| 净利润/营业总收入 (%) | 0.581 | 1.281 | 0.910 | 0.198 | 1.879 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 346.041 | 122.624 | 138.563 | 31.309 | 104.677 |
| 价值变动净收益/利润总额(%) | -0.319 | 2.204 | -9.559 | 92.533 | 0.286 |
| 营业外收支净额/利润总额(%) | -0.693 | 1.837 | -5.089 | -14.004 | 1.033 | 偿债能力分析 |
| 流动比率 (X) | 1.555 | 1.718 | 1.679 | 2.200 | 2.043 |
| 速动比率 (X) | 1.060 | 1.018 | 1.085 | 0.962 | 0.910 |
| 资产负债率 (%) | 55.466 | 49.259 | 48.482 | 33.623 | 0.374 |
| 带息债务/全部投入资本 (%) | 40.839 | 37.499 | 37.446 | 20.300 | 21.313 |
| 股东权益/带息债务 (%) | 140.041 | 161.034 | 163.250 | 382.161 | 358.134 |
| 股东权益/负债合计 (%) | 80.308 | 102.791 | 105.482 | 193.798 | 164.899 |
| 利息保障倍数 (X) | 4.075 | 10.994 | 7.147 | 4.686 | 19.673 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.131 | 7.819 | 4.393 | 2.880 | 3.661 |
| 存货周转天数 (天) | 42.683 | 44.660 | 45.077 | 45.129 | 43.732 |