| 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 (%) | 0.180 | 6.795 | 10.719 | 12.194 | 10.093 |
| 总资产报酬率 ROA (%) | 0.076 | 2.844 | 4.507 | 5.459 | 5.190 |
| 投入资产回报率 ROIC (%) | 0.116 | 4.544 | 7.106 | 8.197 | 7.786 | 边际利润分析 |
| 销售毛利率 (%) | 34.757 | 36.256 | 36.585 | 34.105 | 34.941 |
| 营业利润率 (%) | -1.101 | 2.825 | 4.823 | 4.787 | 5.386 |
| 息税前利润/营业总收入 (%) | -1.580 | 2.890 | 4.612 | 5.107 | 5.865 |
| 净利润/营业总收入 (%) | 0.773 | 4.496 | 5.661 | 5.793 | 5.759 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 317.353 | 8.599 | 52.741 | 63.154 | 65.374 |
| 价值变动净收益/利润总额(%) | 9.090 | 26.898 | 6.218 | 2.961 | 3.197 |
| 营业外收支净额/利润总额(%) | 1.753 | 2.129 | 0.554 | 0.877 | -1.231 | 偿债能力分析 |
| 流动比率 (X) | 1.957 | 1.902 | 2.038 | 1.609 | 1.776 |
| 速动比率 (X) | 1.161 | 1.209 | 1.188 | 0.845 | 1.158 |
| 资产负债率 (%) | 38.900 | 40.928 | 40.015 | 49.184 | 43.978 |
| 带息债务/全部投入资本 (%) | 33.935 | 30.712 | 29.278 | 33.036 | 28.070 |
| 股东权益/带息债务 (%) | 185.252 | 214.876 | 231.695 | 194.910 | 251.908 |
| 股东权益/负债合计 (%) | 110.905 | 102.050 | 104.812 | 85.780 | 109.299 |
| 利息保障倍数 (X) | 3.440 | 778.417 | -19.391 | 18.413 | 10.769 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.416 | 45.592 | 39.340 | 45.751 | 61.433 |
| 存货周转天数 (天) | 186.885 | 157.118 | 157.689 | 128.282 | 106.691 |