| 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 (%) | -0.602 | 6.168 | 5.985 | 9.270 | 9.491 |
| 总资产报酬率 ROA (%) | -0.354 | 3.509 | 3.392 | 5.197 | 4.367 |
| 投入资产回报率 ROIC (%) | -0.513 | 5.332 | 5.230 | 8.114 | 7.699 | 边际利润分析 |
| 销售毛利率 (%) | 29.458 | 29.416 | 30.081 | 30.175 | 27.285 |
| 营业利润率 (%) | -3.370 | 4.597 | 5.896 | 7.425 | 5.597 |
| 息税前利润/营业总收入 (%) | -2.723 | 4.592 | 5.932 | 7.808 | 6.665 |
| 净利润/营业总收入 (%) | -2.789 | 4.164 | 4.305 | 6.243 | 4.696 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 351.693 | 85.754 | 94.976 | 102.887 | 95.078 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.468 | 1.358 | 0.741 | 20.183 |
| 营业外收支净额/利润总额(%) | 5.337 | -2.108 | -0.320 | -0.079 | 0.789 | 偿债能力分析 |
| 流动比率 (X) | 2.296 | 2.155 | 2.073 | 2.127 | 2.020 |
| 速动比率 (X) | 1.869 | 1.808 | 1.744 | 1.798 | 1.712 |
| 资产负债率 (%) | 38.346 | 41.037 | 42.611 | 41.547 | 0.444 |
| 带息债务/全部投入资本 (%) | 13.578 | 11.540 | 10.644 | 8.296 | 8.950 |
| 股东权益/带息债务 (%) | 620.551 | 746.885 | 814.559 | 1,062.351 | 970.591 |
| 股东权益/负债合计 (%) | 156.937 | 140.401 | 131.704 | 137.853 | 123.494 |
| 利息保障倍数 (X) | -3.252 | 51.045 | 107.881 | 20.053 | 6.511 | 营运能力分析 |
| 应收账款周转天数 (天) | 382.659 | 198.216 | 196.639 | 177.865 | 183.786 |
| 存货周转天数 (天) | 175.521 | 79.402 | 81.531 | 74.223 | 88.840 |