| 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 (%) | 0.132 | 3.138 | 3.141 | 7.227 | 12.525 |
| 总资产报酬率 ROA (%) | 0.043 | 1.034 | 1.146 | 3.025 | 5.243 |
| 投入资产回报率 ROIC (%) | 0.053 | 1.280 | 1.449 | 3.861 | 6.858 | 边际利润分析 |
| 销售毛利率 (%) | 13.036 | 14.655 | 15.932 | 18.760 | 21.889 |
| 营业利润率 (%) | 0.668 | 3.558 | 3.878 | 6.635 | 11.393 |
| 息税前利润/营业总收入 (%) | 4.316 | 5.874 | 5.647 | 8.782 | 13.238 |
| 净利润/营业总收入 (%) | 1.145 | 3.294 | 3.354 | 6.160 | 9.565 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.485 | 71.804 | 104.541 | 101.119 | 97.278 |
| 价值变动净收益/利润总额(%) | 0.000 | -1.576 | -4.871 | -2.569 | -0.690 |
| 营业外收支净额/利润总额(%) | 19.376 | -3.106 | -3.401 | 0.302 | -2.998 | 偿债能力分析 |
| 流动比率 (X) | 1.455 | 1.465 | 1.414 | 1.081 | 1.379 |
| 速动比率 (X) | 0.880 | 0.866 | 0.916 | 0.645 | 0.806 |
| 资产负债率 (%) | 63.995 | 63.529 | 63.987 | 53.908 | 57.855 |
| 带息债务/全部投入资本 (%) | 60.642 | 58.712 | 58.479 | 45.847 | 47.149 |
| 股东权益/带息债务 (%) | 64.100 | 69.452 | 69.767 | 117.540 | 111.604 |
| 股东权益/负债合计 (%) | 51.044 | 52.163 | 51.208 | 77.340 | 72.846 |
| 利息保障倍数 (X) | 1.237 | 2.424 | 2.978 | 4.130 | 6.081 | 营运能力分析 |
| 应收账款周转天数 (天) | 114.371 | 88.945 | 72.600 | 62.220 | 63.500 |
| 存货周转天数 (天) | 234.110 | 222.926 | 221.570 | 196.597 | 208.159 |