| 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 (%) | 0.550 | 3.092 | 29.206 | -- | 2.390 |
| 总资产报酬率 ROA (%) | 0.319 | 1.743 | 14.041 | -- | 81.513 |
| 投入资产回报率 ROIC (%) | 0.417 | 2.328 | 18.780 | -- | 101.338 | 边际利润分析 |
| 销售毛利率 (%) | 18.665 | 20.278 | 23.789 | 27.360 | 28.788 |
| 营业利润率 (%) | 1.685 | 2.644 | 27.769 | 25.057 | 117.503 |
| 息税前利润/营业总收入 (%) | 2.932 | 3.439 | 24.418 | 25.871 | 118.874 |
| 净利润/营业总收入 (%) | 2.399 | 2.689 | 22.347 | 20.609 | 118.077 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 38.274 | 63.377 | 26.157 | 46.320 | 7.793 |
| 价值变动净收益/利润总额(%) | 7.768 | 12.422 | 94.498 | 0.814 | 91.955 |
| 营业外收支净额/利润总额(%) | 8.122 | -14.910 | -19.697 | -3.284 | 0.014 | 偿债能力分析 |
| 流动比率 (X) | 1.186 | 1.173 | 1.147 | -- | 0.990 |
| 速动比率 (X) | 0.676 | 0.733 | 0.650 | -- | 0.630 |
| 资产负债率 (%) | 40.929 | 42.719 | 44.294 | -- | 66.179 |
| 带息债务/全部投入资本 (%) | 21.707 | 22.789 | 22.420 | -- | -- |
| 股东权益/带息债务 (%) | 350.995 | 331.050 | 335.255 | -- | 162.224 |
| 股东权益/负债合计 (%) | 144.083 | 133.867 | 125.505 | -- | 50.910 |
| 利息保障倍数 (X) | 2.670 | 3.023 | 20.039 | 16.058 | 87.725 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.637 | 82.727 | 69.259 | 0.000 | 0.000 |
| 存货周转天数 (天) | 158.559 | 138.434 | 152.963 | 0.000 | 0.000 |