| 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 (%) | 1.932 | 1.547 | 6.730 | 17.659 | 15.577 |
| 总资产报酬率 ROA (%) | 1.483 | 1.233 | 4.620 | 10.345 | 9.808 |
| 投入资产回报率 ROIC (%) | 1.648 | 1.371 | 5.342 | 12.471 | 11.570 | 边际利润分析 |
| 销售毛利率 (%) | 25.952 | 24.324 | 20.978 | 20.199 | 27.138 |
| 营业利润率 (%) | 6.505 | 0.713 | 4.473 | 8.631 | 11.930 |
| 息税前利润/营业总收入 (%) | 5.915 | -1.689 | 1.784 | 10.171 | 11.802 |
| 净利润/营业总收入 (%) | 5.915 | 0.968 | 4.013 | 8.676 | 8.938 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 137.908 | 375.518 | 169.769 | 77.033 | 110.475 |
| 价值变动净收益/利润总额(%) | -38.805 | -310.458 | -91.764 | 14.253 | 9.706 |
| 营业外收支净额/利润总额(%) | -0.463 | -26.989 | -3.616 | 10.605 | -15.036 | 偿债能力分析 |
| 流动比率 (X) | 2.768 | 3.741 | 3.472 | 1.568 | 1.879 |
| 速动比率 (X) | 1.967 | 2.484 | 2.212 | 0.785 | 1.149 |
| 资产负债率 (%) | 26.618 | 19.397 | 21.332 | 43.491 | 38.868 |
| 带息债务/全部投入资本 (%) | 15.932 | 7.447 | 9.629 | 28.462 | 23.003 |
| 股东权益/带息债务 (%) | 510.884 | 1,204.447 | 909.386 | 241.568 | 317.293 |
| 股东权益/负债合计 (%) | 275.572 | 415.346 | 369.588 | 130.044 | 157.463 |
| 利息保障倍数 (X) | -10.559 | 0.751 | -0.704 | 19.718 | 8.246 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.573 | 28.110 | 25.054 | 28.896 | 25.544 |
| 存货周转天数 (天) | 98.452 | 134.153 | 116.637 | 111.655 | 116.239 |