| 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 (%) | 0.215 | 1.606 | 1.743 | 2.669 | 2.730 |
| 总资产报酬率 ROA (%) | 0.113 | 0.859 | 0.949 | 1.425 | 1.520 |
| 投入资产回报率 ROIC (%) | 0.139 | 1.078 | 1.208 | 1.812 | 1.852 | 边际利润分析 |
| 销售毛利率 (%) | 20.893 | 23.899 | 22.275 | 21.419 | 22.741 |
| 营业利润率 (%) | 0.577 | 1.939 | 2.249 | 4.139 | 3.412 |
| 息税前利润/营业总收入 (%) | 0.640 | 2.200 | 3.043 | 4.985 | 4.536 |
| 净利润/营业总收入 (%) | 1.057 | 1.719 | 2.261 | 3.649 | 4.147 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -2,686.282 | 102.697 | -4.294 | 33.823 | -14.905 |
| 价值变动净收益/利润总额(%) | 123.719 | 23.412 | 12.690 | 32.115 | 154.154 |
| 营业外收支净额/利润总额(%) | -13.223 | -5.789 | -4.393 | -1.413 | 0.356 | 偿债能力分析 |
| 流动比率 (X) | 1.769 | 1.698 | 1.900 | 1.750 | 1.729 |
| 速动比率 (X) | 1.371 | 1.421 | 1.464 | 1.455 | 1.371 |
| 资产负债率 (%) | 44.100 | 46.086 | 41.332 | 43.845 | 43.495 |
| 带息债务/全部投入资本 (%) | 33.043 | 35.454 | 27.482 | 30.711 | -- |
| 股东权益/带息债务 (%) | 199.501 | 179.081 | 258.879 | 220.125 | 227.576 |
| 股东权益/负债合计 (%) | 120.920 | 111.490 | 134.743 | 121.528 | 123.058 |
| 利息保障倍数 (X) | 4.918 | 5.991 | 3.425 | 5.515 | 4.079 | 营运能力分析 |
| 应收账款周转天数 (天) | 461.697 | 242.487 | 268.479 | 237.010 | 0.000 |
| 存货周转天数 (天) | 309.689 | 167.644 | 179.350 | 147.034 | 0.000 |