| 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 (%) | 2.491 | 8.855 | 5.555 | 8.197 | 15.701 |
| 总资产报酬率 ROA (%) | 1.410 | 5.136 | 3.155 | 5.169 | 11.701 |
| 投入资产回报率 ROIC (%) | 1.741 | 6.294 | 3.852 | 6.271 | 13.680 | 边际利润分析 |
| 销售毛利率 (%) | 28.286 | 31.024 | 26.793 | 28.117 | 37.276 |
| 营业利润率 (%) | 10.805 | 8.654 | 4.137 | 7.894 | 15.022 |
| 息税前利润/营业总收入 (%) | 9.399 | 7.778 | -0.148 | 9.211 | 17.636 |
| 净利润/营业总收入 (%) | 8.665 | 6.600 | 4.438 | 7.142 | 12.974 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.658 | 115.264 | 216.501 | 83.498 | 100.680 |
| 价值变动净收益/利润总额(%) | -1.079 | 4.296 | -67.319 | 24.064 | 12.689 |
| 营业外收支净额/利润总额(%) | -5.074 | -10.327 | -5.885 | -2.312 | -1.121 | 偿债能力分析 |
| 流动比率 (X) | 1.653 | 1.742 | 1.640 | 1.864 | 3.165 |
| 速动比率 (X) | 1.448 | 1.468 | 1.415 | 1.565 | 2.748 |
| 资产负债率 (%) | 44.292 | 40.741 | 42.491 | 43.468 | 0.264 |
| 带息债务/全部投入资本 (%) | 30.756 | 22.318 | 27.459 | 24.483 | 13.793 |
| 股东权益/带息债务 (%) | 215.127 | 332.322 | 248.124 | 288.514 | 613.681 |
| 股东权益/负债合计 (%) | 123.738 | 143.799 | 135.111 | 129.282 | 278.521 |
| 利息保障倍数 (X) | -10.638 | -119.053 | 0.036 | 6.159 | 6.344 | 营运能力分析 |
| 应收账款周转天数 (天) | 92.126 | 89.258 | 91.365 | 86.253 | 77.208 |
| 存货周转天数 (天) | 60.185 | 61.815 | 75.798 | 76.081 | 69.337 |