| 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 (%) | 0.755 | -1.690 | 10.710 | 29.161 | 40.069 |
| 总资产报酬率 ROA (%) | 0.489 | -1.130 | 6.597 | 13.937 | 18.761 |
| 投入资产回报率 ROIC (%) | 0.544 | -1.281 | 7.821 | 18.235 | 26.336 | 边际利润分析 |
| 销售毛利率 (%) | 12.644 | 8.538 | 16.302 | 19.322 | 21.479 |
| 营业利润率 (%) | 4.269 | -2.233 | 9.358 | 11.015 | 13.814 |
| 息税前利润/营业总收入 (%) | 4.580 | -1.915 | 9.091 | 11.285 | 13.877 |
| 净利润/营业总收入 (%) | 3.517 | -2.616 | 8.376 | 9.728 | 11.704 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.816 | 128.022 | 84.535 | 98.841 | 98.083 |
| 价值变动净收益/利润总额(%) | 0.559 | -44.503 | -0.311 | -1.727 | -0.786 |
| 营业外收支净额/利润总额(%) | -3.696 | 24.058 | -0.658 | -0.509 | -0.556 | 偿债能力分析 |
| 流动比率 (X) | 3.163 | 2.863 | 2.736 | 1.562 | 1.439 |
| 速动比率 (X) | 2.790 | 2.495 | 2.441 | 1.287 | 1.168 |
| 资产负债率 (%) | 35.321 | 35.068 | 31.184 | 50.138 | 54.727 |
| 带息债务/全部投入资本 (%) | 25.563 | 23.211 | 19.087 | 36.348 | 38.246 |
| 股东权益/带息债务 (%) | 277.979 | 315.625 | 410.921 | 174.020 | 161.055 |
| 股东权益/负债合计 (%) | 183.270 | 185.239 | 220.679 | 99.451 | 82.726 |
| 利息保障倍数 (X) | 9.893 | -1.869 | -44.330 | 34.700 | 99.157 | 营运能力分析 |
| 应收账款周转天数 (天) | 180.247 | 208.125 | 125.506 | 79.255 | 78.096 |
| 存货周转天数 (天) | 68.054 | 78.703 | 57.443 | 44.246 | 41.646 |