| 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 (%) | -0.637 | 5.053 | 9.460 | 2.161 | 1.825 |
| 总资产报酬率 ROA (%) | -0.539 | 4.130 | 7.483 | 1.650 | 1.439 |
| 投入资产回报率 ROIC (%) | -0.600 | 4.633 | 8.475 | 1.888 | 1.648 | 边际利润分析 |
| 销售毛利率 (%) | 19.562 | 25.227 | 21.612 | 17.335 | 23.618 |
| 营业利润率 (%) | -2.841 | 6.206 | 7.755 | 2.019 | 2.758 |
| 息税前利润/营业总收入 (%) | -2.779 | 5.456 | 6.376 | 2.986 | 3.674 |
| 净利润/营业总收入 (%) | -2.622 | 5.277 | 6.829 | 1.773 | 1.566 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 176.733 | 82.706 | 85.020 | -27.204 | 236.015 |
| 价值变动净收益/利润总额(%) | -0.214 | 25.080 | 13.048 | 102.760 | -163.515 |
| 营业外收支净额/利润总额(%) | 0.925 | -2.967 | -0.771 | -0.145 | -3.831 | 偿债能力分析 |
| 流动比率 (X) | 4.572 | 4.399 | 3.527 | 3.243 | 2.866 |
| 速动比率 (X) | 3.102 | 2.991 | 2.375 | 1.904 | 2.183 |
| 资产负债率 (%) | 14.658 | 15.681 | 20.250 | 21.569 | 24.926 |
| 带息债务/全部投入资本 (%) | 3.873 | 4.360 | 8.424 | 9.478 | 12.681 |
| 股东权益/带息债务 (%) | 2,441.787 | 2,148.015 | 1,065.530 | 939.297 | 675.935 |
| 股东权益/负债合计 (%) | 580.159 | 535.875 | 392.454 | 361.839 | 299.692 |
| 利息保障倍数 (X) | -31.603 | -9.542 | -4.832 | 3.079 | 3.610 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.821 | 60.205 | 45.945 | 56.274 | 62.973 |
| 存货周转天数 (天) | 110.158 | 119.439 | 93.425 | 91.013 | 80.158 |