| 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 (%) | 0.831 | 1.288 | 1.203 | 4.556 | 8.500 |
| 总资产报酬率 ROA (%) | 0.468 | 0.720 | 0.668 | 2.572 | 5.682 |
| 投入资产回报率 ROIC (%) | 0.638 | 0.983 | 0.931 | 3.535 | 7.235 | 边际利润分析 |
| 销售毛利率 (%) | 39.258 | 61.454 | 59.435 | 74.356 | 78.084 |
| 营业利润率 (%) | 7.095 | 4.285 | 1.599 | 5.627 | 9.430 |
| 息税前利润/营业总收入 (%) | 5.706 | 0.006 | 0.197 | 5.765 | 8.112 |
| 净利润/营业总收入 (%) | 6.462 | 0.983 | 0.457 | 5.477 | 6.422 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 16.742 | 72.329 | 62.367 | 61.484 | 115.680 |
| 价值变动净收益/利润总额(%) | 39.941 | 82.907 | 121.356 | 68.516 | 27.424 |
| 营业外收支净额/利润总额(%) | 2.656 | -60.478 | 31.975 | 23.130 | -7.908 | 偿债能力分析 |
| 流动比率 (X) | 2.678 | 2.677 | 2.637 | 2.569 | 1.752 |
| 速动比率 (X) | 2.384 | 2.370 | 2.370 | 2.326 | 1.530 |
| 资产负债率 (%) | 29.068 | 29.052 | 29.480 | 26.913 | 31.290 |
| 带息债务/全部投入资本 (%) | 19.618 | 19.475 | 21.320 | 17.186 | 18.743 |
| 股东权益/带息债务 (%) | 391.331 | 394.376 | 355.169 | 460.543 | 406.260 |
| 股东权益/负债合计 (%) | 193.880 | 193.838 | 188.092 | 206.982 | 182.808 |
| 利息保障倍数 (X) | -3.606 | -0.002 | -0.092 | -3.706 | -12.950 | 营运能力分析 |
| 应收账款周转天数 (天) | 106.225 | 99.826 | 93.273 | 71.727 | 44.966 |
| 存货周转天数 (天) | 141.376 | 221.077 | 220.417 | 299.918 | 243.952 |