| 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 (%) | 0.698 | 2.904 | 5.488 | 9.466 | 19.010 |
| 总资产报酬率 ROA (%) | 0.374 | 1.629 | 3.355 | 6.805 | 14.337 |
| 投入资产回报率 ROIC (%) | 0.417 | 1.799 | 3.724 | 7.696 | 11.526 | 边际利润分析 |
| 销售毛利率 (%) | 27.443 | 26.057 | 32.491 | 40.205 | 49.139 |
| 营业利润率 (%) | 5.054 | 5.407 | 12.988 | 22.857 | 31.642 |
| 息税前利润/营业总收入 (%) | 8.880 | 8.371 | 13.256 | 19.916 | 31.065 |
| 净利润/营业总收入 (%) | 5.826 | 6.082 | 11.697 | 19.872 | 27.283 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 26.374 | 49.357 | 89.027 | 104.913 | 104.172 |
| 价值变动净收益/利润总额(%) | -0.502 | 10.864 | 2.600 | -0.541 | 0.133 |
| 营业外收支净额/利润总额(%) | 0.356 | -1.222 | -1.365 | -2.893 | -0.317 | 偿债能力分析 |
| 流动比率 (X) | 2.893 | 3.194 | 3.772 | 2.775 | 5.207 |
| 速动比率 (X) | 1.792 | 2.102 | 2.738 | 1.924 | 3.862 |
| 资产负债率 (%) | 47.438 | 45.462 | 42.304 | 33.954 | 20.005 |
| 带息债务/全部投入资本 (%) | 32.633 | 31.012 | 29.316 | 16.357 | -- |
| 股东权益/带息债务 (%) | 180.948 | 195.051 | 216.517 | 448.892 | 4,390.431 |
| 股东权益/负债合计 (%) | 110.802 | 119.962 | 136.384 | 192.641 | 399.864 |
| 利息保障倍数 (X) | 2.332 | 2.763 | 29.917 | -8.667 | -65.198 | 营运能力分析 |
| 应收账款周转天数 (天) | 194.180 | 173.384 | 149.949 | 122.778 | 0.000 |
| 存货周转天数 (天) | 405.191 | 354.351 | 372.184 | 356.886 | 0.000 |