| 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 (%) | 1.511 | -0.506 | -17.421 | 4.941 | 8.710 |
| 总资产报酬率 ROA (%) | 0.717 | -0.237 | -8.366 | 2.378 | 3.944 |
| 投入资产回报率 ROIC (%) | 0.865 | -0.284 | -10.086 | 2.838 | 4.993 | 边际利润分析 |
| 销售毛利率 (%) | 25.419 | 20.718 | 15.336 | 22.666 | 26.009 |
| 营业利润率 (%) | 4.432 | -0.065 | -16.487 | 4.340 | 6.870 |
| 息税前利润/营业总收入 (%) | 6.320 | 0.817 | -15.267 | 5.020 | 9.154 |
| 净利润/营业总收入 (%) | 3.870 | -0.784 | -12.302 | 3.532 | 5.878 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.934 | -24.079 | 19.057 | 96.463 | 97.678 |
| 价值变动净收益/利润总额(%) | 1.150 | -1.323 | 0.120 | 3.047 | 0.146 |
| 营业外收支净额/利润总额(%) | -1.498 | 95.403 | 0.272 | -1.254 | 4.237 | 偿债能力分析 |
| 流动比率 (X) | 1.193 | 1.161 | 1.550 | 1.621 | 1.597 |
| 速动比率 (X) | 0.852 | 0.815 | 1.047 | 1.143 | 1.295 |
| 资产负债率 (%) | 43.603 | 45.322 | 44.645 | 42.214 | 44.416 |
| 带息债务/全部投入资本 (%) | 32.608 | 35.372 | 36.968 | 31.266 | -- |
| 股东权益/带息债务 (%) | 179.378 | 158.424 | 151.695 | 190.585 | 154.534 |
| 股东权益/负债合计 (%) | 110.589 | 102.911 | 105.204 | 116.040 | 106.425 |
| 利息保障倍数 (X) | 3.235 | 0.368 | -12.079 | 6.842 | 4.622 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.476 | 20.915 | 17.336 | 14.287 | 0.000 |
| 存货周转天数 (天) | 82.986 | 79.816 | 69.330 | 58.178 | 0.000 |