| 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 (%) | 0.325 | 1.779 | 1.325 | 14.710 | 25.659 |
| 总资产报酬率 ROA (%) | 0.154 | 0.869 | 0.730 | 8.020 | 12.741 |
| 投入资产回报率 ROIC (%) | 0.184 | 1.053 | 0.863 | 10.392 | 19.283 | 边际利润分析 |
| 销售毛利率 (%) | 25.396 | 27.153 | 24.147 | 30.472 | 32.906 |
| 营业利润率 (%) | 1.348 | 2.455 | 1.899 | 15.917 | 18.344 |
| 息税前利润/营业总收入 (%) | 4.714 | 5.210 | 3.382 | 16.324 | 18.994 |
| 净利润/营业总收入 (%) | 1.216 | 1.932 | 1.899 | 14.361 | 16.138 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 54.820 | 162.245 | 84.319 | 95.256 | 105.378 |
| 价值变动净收益/利润总额(%) | 7.444 | 7.317 | 14.432 | 0.751 | 0.000 |
| 营业外收支净额/利润总额(%) | 21.479 | -0.289 | -1.037 | 0.005 | 0.474 | 偿债能力分析 |
| 流动比率 (X) | 0.958 | 0.971 | 1.015 | 2.046 | 0.982 |
| 速动比率 (X) | 0.745 | 0.744 | 0.773 | 1.636 | 0.724 |
| 资产负债率 (%) | 51.875 | 52.578 | 49.037 | 39.824 | 0.535 |
| 带息债务/全部投入资本 (%) | 42.020 | 39.898 | 35.523 | 25.900 | 25.432 |
| 股东权益/带息债务 (%) | 132.527 | 144.435 | 171.428 | 269.777 | 284.011 |
| 股东权益/负债合计 (%) | 92.088 | 89.469 | 103.662 | 150.656 | 86.357 |
| 利息保障倍数 (X) | 1.573 | 1.886 | 2.250 | 40.229 | 33.718 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.108 | 104.641 | 108.598 | 100.245 | 115.803 |
| 存货周转天数 (天) | 101.112 | 98.504 | 99.896 | 87.969 | 83.265 |