| 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 (%) | 0.872 | 1.161 | 28.841 | 34.373 | 9.430 |
| 总资产报酬率 ROA (%) | 0.482 | 0.683 | 16.212 | 17.899 | 4.897 |
| 投入资产回报率 ROIC (%) | 0.606 | 0.857 | 20.701 | 23.456 | 6.492 | 边际利润分析 |
| 销售毛利率 (%) | 10.800 | 12.539 | 24.335 | 25.583 | 14.304 |
| 营业利润率 (%) | 3.882 | 2.341 | 16.190 | 16.954 | 6.473 |
| 息税前利润/营业总收入 (%) | 3.596 | 1.705 | 15.555 | 17.055 | 6.643 |
| 净利润/营业总收入 (%) | 2.925 | 1.194 | 13.871 | 14.294 | 5.155 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 28.455 | 87.858 | 102.946 | 103.905 | 88.249 |
| 价值变动净收益/利润总额(%) | -0.260 | -4.420 | 1.205 | 1.217 | 12.315 |
| 营业外收支净额/利润总额(%) | -6.037 | -10.785 | -1.641 | -2.357 | -5.199 | 偿债能力分析 |
| 流动比率 (X) | 1.559 | 1.756 | 1.798 | 1.556 | 1.339 |
| 速动比率 (X) | 1.191 | 1.281 | 1.274 | 1.045 | 1.002 |
| 资产负债率 (%) | 41.628 | 36.236 | 34.890 | 42.817 | 0.419 |
| 带息债务/全部投入资本 (%) | 32.295 | 25.497 | 23.790 | 30.765 | 30.997 |
| 股东权益/带息债务 (%) | 205.136 | 286.438 | 314.152 | 221.945 | 219.964 |
| 股东权益/负债合计 (%) | 127.270 | 159.610 | 171.896 | 121.445 | 124.469 |
| 利息保障倍数 (X) | -55.603 | -4.175 | -41.604 | 34.710 | 13.554 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.847 | 29.957 | 21.268 | 23.087 | 26.385 |
| 存货周转天数 (天) | 66.984 | 73.783 | 61.141 | 56.276 | 51.020 |