| 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 (%) | 0.945 | 3.247 | 2.411 | 3.850 | 2.392 |
| 总资产报酬率 ROA (%) | 0.619 | 2.091 | 1.522 | 2.338 | 1.409 |
| 投入资产回报率 ROIC (%) | 0.775 | 2.647 | 1.938 | 3.006 | 1.872 | 边际利润分析 |
| 销售毛利率 (%) | 17.563 | 14.703 | 10.695 | 14.996 | 15.062 |
| 营业利润率 (%) | 4.669 | 7.078 | 3.578 | 4.604 | 2.437 |
| 息税前利润/营业总收入 (%) | 4.266 | 6.543 | 2.755 | 4.751 | 3.055 |
| 净利润/营业总收入 (%) | 4.070 | 5.321 | 3.632 | 4.197 | 2.277 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 161.905 | -0.495 | -80.037 | 45.886 | 53.651 |
| 价值变动净收益/利润总额(%) | -33.771 | 45.241 | 187.508 | 98.783 | 50.619 |
| 营业外收支净额/利润总额(%) | 0.679 | -0.167 | 4.454 | 2.082 | -2.910 | 偿债能力分析 |
| 流动比率 (X) | 1.930 | 1.951 | 1.725 | 1.893 | 1.589 |
| 速动比率 (X) | 1.526 | 1.419 | 1.381 | 1.488 | 1.190 |
| 资产负债率 (%) | 33.545 | 32.743 | 35.678 | 36.281 | 0.420 |
| 带息债务/全部投入资本 (%) | 13.429 | 12.794 | 14.361 | 15.910 | 19.830 |
| 股东权益/带息债务 (%) | 608.479 | 642.892 | 562.497 | 502.872 | 381.216 |
| 股东权益/负债合计 (%) | 194.022 | 201.201 | 176.390 | 174.523 | 136.940 |
| 利息保障倍数 (X) | -9.802 | -12.499 | -2.785 | 96.795 | 4.449 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.915 | 57.353 | 61.500 | 56.689 | 63.995 |
| 存货周转天数 (天) | 93.118 | 133.253 | 112.976 | 108.601 | 99.667 |