| 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 (%) | 1.005 | 3.905 | 10.794 | 49.004 | 78.351 |
| 总资产报酬率 ROA (%) | 0.626 | 2.475 | 5.745 | 12.508 | 34.740 |
| 投入资产回报率 ROIC (%) | 0.686 | 2.713 | 6.379 | 14.623 | 43.072 | 边际利润分析 |
| 销售毛利率 (%) | 31.217 | 31.767 | 28.526 | 29.770 | 46.114 |
| 营业利润率 (%) | 12.073 | 8.561 | 8.936 | 9.863 | 31.485 |
| 息税前利润/营业总收入 (%) | 7.311 | 4.054 | 6.787 | 9.808 | 32.569 |
| 净利润/营业总收入 (%) | 12.309 | 8.840 | 9.769 | 12.282 | 32.408 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 43.435 | 70.541 | 67.845 | 89.568 | 93.626 |
| 价值变动净收益/利润总额(%) | 7.705 | 20.403 | 23.958 | 5.996 | 1.595 |
| 营业外收支净额/利润总额(%) | 0.000 | 1.265 | -0.781 | 2.436 | 1.859 | 偿债能力分析 |
| 流动比率 (X) | 2.145 | 1.884 | 2.347 | 0.884 | 1.196 |
| 速动比率 (X) | 1.970 | 1.766 | 2.164 | 0.791 | 1.056 |
| 资产负债率 (%) | 34.965 | 40.292 | 32.393 | 79.387 | 57.949 |
| 带息债务/全部投入资本 (%) | 27.149 | 32.612 | 26.397 | 75.587 | 50.440 |
| 股东权益/带息债务 (%) | 260.513 | 202.281 | 278.319 | 31.864 | 97.644 |
| 股东权益/负债合计 (%) | 186.001 | 148.185 | 208.707 | 25.965 | 72.565 |
| 利息保障倍数 (X) | -1.535 | -0.878 | -3.264 | -32.488 | 66.885 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.774 | 50.572 | 29.232 | 26.888 | 76.172 |
| 存货周转天数 (天) | 132.864 | 98.130 | 54.468 | 38.017 | 59.176 |