| 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 (%) | 0.954 | 13.762 | 7.328 | -5.120 | 7.107 |
| 总资产报酬率 ROA (%) | 0.579 | 7.504 | 3.883 | -3.173 | 4.565 |
| 投入资产回报率 ROIC (%) | 0.797 | 10.758 | 5.886 | -4.594 | 6.507 | 边际利润分析 |
| 销售毛利率 (%) | 24.894 | 23.953 | 17.637 | 8.115 | 16.657 |
| 营业利润率 (%) | 3.528 | 9.101 | 4.873 | -4.145 | 5.270 |
| 息税前利润/营业总收入 (%) | 2.447 | 9.390 | 3.380 | -4.011 | 6.830 |
| 净利润/营业总收入 (%) | 2.839 | 8.318 | 4.463 | -3.176 | 5.025 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 140.307 | 103.319 | 155.345 | 50.534 | 99.101 |
| 价值变动净收益/利润总额(%) | -1.669 | 26.949 | -3.485 | -3.048 | 1.323 |
| 营业外收支净额/利润总额(%) | -9.078 | 1.045 | -1.072 | 2.241 | 3.581 | 偿债能力分析 |
| 流动比率 (X) | 1.477 | 1.485 | 1.411 | 1.307 | 2.173 |
| 速动比率 (X) | 0.998 | 1.078 | 0.977 | 0.935 | 1.655 |
| 资产负债率 (%) | 34.999 | 36.752 | 47.323 | 43.014 | 0.324 |
| 带息债务/全部投入资本 (%) | 15.857 | 15.046 | 21.588 | 9.419 | 10.279 |
| 股东权益/带息债务 (%) | 524.542 | 557.913 | 335.984 | 956.213 | 869.983 |
| 股东权益/负债合计 (%) | 175.976 | 162.891 | 104.663 | 132.481 | 208.487 |
| 利息保障倍数 (X) | -3.108 | 48.658 | -2.346 | -17.572 | 5.006 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.544 | 78.110 | 80.054 | 81.917 | 114.216 |
| 存货周转天数 (天) | 85.278 | 75.908 | 76.410 | 63.735 | 85.685 |