| 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 (%) | 4.554 | 15.062 | 10.282 | 5.876 | 5.127 |
| 总资产报酬率 ROA (%) | 1.695 | 5.213 | 3.400 | 2.105 | 2.099 |
| 投入资产回报率 ROIC (%) | 3.868 | 12.368 | 8.671 | 5.116 | 4.643 | 边际利润分析 |
| 销售毛利率 (%) | 12.287 | 15.382 | 14.246 | 14.491 | 16.852 |
| 营业利润率 (%) | 1.992 | 2.398 | 2.991 | 1.608 | 1.852 |
| 息税前利润/营业总收入 (%) | 1.283 | 1.789 | 2.444 | 0.740 | 0.768 |
| 净利润/营业总收入 (%) | 2.998 | 3.209 | 2.867 | 1.630 | 1.664 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -90.649 | 74.696 | -43.630 | 6.904 | 229.381 |
| 价值变动净收益/利润总额(%) | 3.996 | -1.680 | -2.518 | -2.014 | 15.698 |
| 营业外收支净额/利润总额(%) | -0.246 | 0.355 | -0.077 | -1.769 | -35.673 | 偿债能力分析 |
| 流动比率 (X) | 1.059 | 1.051 | 1.020 | 0.986 | 1.151 |
| 速动比率 (X) | 0.937 | 0.966 | 0.899 | 0.871 | 1.025 |
| 资产负债率 (%) | 63.175 | 65.736 | 66.359 | 67.543 | 61.020 |
| 带息债务/全部投入资本 (%) | 6.259 | 12.436 | 11.444 | 6.216 | 8.163 |
| 股东权益/带息债务 (%) | 1,406.742 | 658.668 | 719.501 | 1,393.325 | 1,071.045 |
| 股东权益/负债合计 (%) | 61.759 | 54.030 | 50.713 | 48.054 | 63.880 |
| 利息保障倍数 (X) | -1.823 | -2.895 | -4.488 | -0.882 | -1.286 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.024 | 46.930 | 43.297 | 30.636 | 28.326 |
| 存货周转天数 (天) | 23.346 | 23.662 | 28.617 | 24.273 | 26.383 |