| 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 (%) | 1.532 | -4.382 | -9.508 | 10.623 | 9.548 |
| 总资产报酬率 ROA (%) | 0.871 | -2.416 | -5.338 | 6.078 | 6.155 |
| 投入资产回报率 ROIC (%) | 1.002 | -2.797 | -6.167 | 7.064 | 7.282 | 边际利润分析 |
| 销售毛利率 (%) | 22.974 | 21.930 | 22.776 | 25.817 | 29.283 |
| 营业利润率 (%) | 8.445 | -4.971 | -12.119 | 11.940 | 12.513 |
| 息税前利润/营业总收入 (%) | 8.424 | -3.775 | -10.253 | 13.832 | 14.782 |
| 净利润/营业总收入 (%) | 8.182 | -5.103 | -13.366 | 11.115 | 11.156 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.066 | -82.065 | -24.145 | 92.328 | 101.323 |
| 价值变动净收益/利润总额(%) | 1.492 | -28.144 | -19.265 | 6.484 | 1.330 |
| 营业外收支净额/利润总额(%) | 0.490 | -6.011 | -0.807 | 3.758 | 1.787 | 偿债能力分析 |
| 流动比率 (X) | 3.685 | 3.253 | 2.790 | 2.811 | 3.079 |
| 速动比率 (X) | 2.881 | 2.600 | 2.228 | 2.205 | 2.499 |
| 资产负债率 (%) | 41.976 | 44.106 | 45.469 | 41.979 | 43.015 |
| 带息债务/全部投入资本 (%) | 32.683 | 34.409 | 35.631 | 32.084 | 32.962 |
| 股东权益/带息债务 (%) | 202.578 | 187.756 | 177.115 | 207.364 | 201.664 |
| 股东权益/负债合计 (%) | 138.060 | 126.505 | 119.931 | 137.410 | 131.893 |
| 利息保障倍数 (X) | -135.586 | -4.130 | -5.796 | 9.702 | 7.240 | 营运能力分析 |
| 应收账款周转天数 (天) | 161.564 | 135.499 | 153.183 | 103.404 | 93.703 |
| 存货周转天数 (天) | 182.814 | 148.092 | 161.393 | 118.611 | 110.220 |