| 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 (%) | 0.862 | 5.462 | 6.883 | 13.720 | 22.105 |
| 总资产报酬率 ROA (%) | 0.462 | 2.974 | 4.169 | 8.564 | 11.440 |
| 投入资产回报率 ROIC (%) | 0.552 | 3.634 | 5.364 | 11.820 | 15.621 | 边际利润分析 |
| 销售毛利率 (%) | 13.255 | 12.931 | 12.597 | 15.744 | 21.409 |
| 营业利润率 (%) | 2.806 | 4.284 | 4.727 | 8.137 | 12.535 |
| 息税前利润/营业总收入 (%) | 4.105 | 4.790 | 4.879 | 8.474 | 13.024 |
| 净利润/营业总收入 (%) | 2.262 | 3.815 | 4.336 | 7.022 | 10.406 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 134.363 | 66.170 | 90.499 | 91.827 | 90.809 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.871 | 0.067 |
| 营业外收支净额/利润总额(%) | -2.746 | -2.269 | -1.472 | -0.611 | -0.314 | 偿债能力分析 |
| 流动比率 (X) | 2.018 | 2.250 | 2.667 | 2.160 | 1.334 |
| 速动比率 (X) | 1.147 | 1.318 | 1.465 | 1.038 | 0.908 |
| 资产负债率 (%) | 47.128 | 45.623 | 45.488 | 31.292 | 0.483 |
| 带息债务/全部投入资本 (%) | 33.429 | 30.055 | 27.965 | -0.051 | 19.725 |
| 股东权益/带息债务 (%) | 186.955 | 218.451 | 241.271 | -182,667.707 | 371.675 |
| 股东权益/负债合计 (%) | 112.190 | 119.190 | 119.836 | 219.570 | 106.925 |
| 利息保障倍数 (X) | 2.989 | 7.966 | 22.073 | 21.950 | 24.644 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.398 | 77.489 | 71.721 | 71.251 | 85.183 |
| 存货周转天数 (天) | 97.981 | 116.135 | 115.058 | 89.286 | 85.805 |