| 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 (%) | 0.373 | 2.583 | 2.570 | 1.921 | 6.201 |
| 总资产报酬率 ROA (%) | 0.224 | 1.630 | 1.693 | 1.207 | 3.549 |
| 投入资产回报率 ROIC (%) | 0.254 | 1.861 | 1.914 | 1.346 | 4.001 | 边际利润分析 |
| 销售毛利率 (%) | 6.237 | 7.601 | 8.137 | 8.310 | 15.959 |
| 营业利润率 (%) | 1.701 | 2.373 | 2.834 | 3.001 | 8.968 |
| 息税前利润/营业总收入 (%) | 2.330 | 2.687 | 3.271 | 3.984 | 13.040 |
| 净利润/营业总收入 (%) | 1.716 | 2.387 | 2.723 | 2.790 | 7.787 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 19.722 | 72.771 | 63.712 | -16.331 | 51.882 |
| 价值变动净收益/利润总额(%) | 42.127 | 92.812 | 25.146 | 61.812 | 36.464 |
| 营业外收支净额/利润总额(%) | 3.820 | -2.475 | -3.974 | -4.946 | 4.261 | 偿债能力分析 |
| 流动比率 (X) | 2.132 | 2.114 | 2.184 | 2.315 | 1.502 |
| 速动比率 (X) | 2.007 | 2.001 | 2.050 | 2.125 | 1.416 |
| 资产负债率 (%) | 40.343 | 37.825 | 34.790 | 32.722 | 0.418 |
| 带息债务/全部投入资本 (%) | 29.831 | 26.881 | 20.622 | 22.608 | 29.596 |
| 股东权益/带息债务 (%) | 223.706 | 258.294 | 363.253 | 327.408 | 220.245 |
| 股东权益/负债合计 (%) | 146.213 | 162.677 | 186.152 | 204.687 | 138.271 |
| 利息保障倍数 (X) | 4.152 | 7.236 | 5.994 | 3.542 | 3.550 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.786 | 72.109 | 65.375 | 85.963 | 106.123 |
| 存货周转天数 (天) | 19.626 | 18.827 | 27.026 | 36.837 | 30.573 |