| 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 (%) | 0.318 | 3.367 | 7.118 | 9.250 | 9.710 |
| 总资产报酬率 ROA (%) | 0.191 | 2.080 | 4.590 | 6.428 | 6.575 |
| 投入资产回报率 ROIC (%) | 0.256 | 2.749 | 5.958 | 8.126 | 6.139 | 边际利润分析 |
| 销售毛利率 (%) | 23.346 | 26.801 | 31.865 | 34.429 | 35.212 |
| 营业利润率 (%) | 1.651 | 3.983 | 10.568 | 15.124 | 14.720 |
| 息税前利润/营业总收入 (%) | 2.265 | 4.722 | 10.371 | 14.943 | 14.916 |
| 净利润/营业总收入 (%) | 1.704 | 4.541 | 9.370 | 13.500 | 12.967 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -63.301 | 48.558 | 86.530 | 80.864 | 87.783 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.741 | 0.088 | 5.269 | 2.665 |
| 营业外收支净额/利润总额(%) | 0.005 | 8.686 | -0.676 | 0.099 | -0.344 | 偿债能力分析 |
| 流动比率 (X) | 1.490 | 1.489 | 1.791 | 1.951 | 2.942 |
| 速动比率 (X) | 0.706 | 0.726 | 0.987 | 1.120 | 2.145 |
| 资产负债率 (%) | 40.563 | 39.163 | 37.296 | 33.569 | 26.938 |
| 带息债务/全部投入资本 (%) | 11.155 | 11.931 | 8.733 | 10.535 | -- |
| 股东权益/带息债务 (%) | 720.812 | 674.093 | 949.790 | 802.313 | 1,939.673 |
| 股东权益/负债合计 (%) | 146.530 | 155.343 | 168.259 | 197.890 | 271.225 |
| 利息保障倍数 (X) | 3.686 | 13.115 | -82.259 | -76.395 | 60.503 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.977 | 58.502 | 51.487 | 47.401 | 0.000 |
| 存货周转天数 (天) | 274.029 | 264.439 | 270.198 | 255.264 | 0.000 |