| 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 (%) | -0.307 | 2.227 | 7.965 | 12.108 | 17.390 |
| 总资产报酬率 ROA (%) | -0.125 | 0.895 | 3.143 | 5.084 | 7.754 |
| 投入资产回报率 ROIC (%) | -0.150 | 1.081 | 3.795 | 6.272 | 9.787 | 边际利润分析 |
| 销售毛利率 (%) | 18.969 | 16.979 | 18.842 | 22.604 | 24.740 |
| 营业利润率 (%) | 0.175 | 1.522 | 5.155 | 7.991 | 11.254 |
| 息税前利润/营业总收入 (%) | 2.282 | 3.264 | 5.813 | 9.379 | 13.196 |
| 净利润/营业总收入 (%) | -0.614 | 1.503 | 4.533 | 7.071 | 9.795 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 2,237.813 | 118.751 | 93.623 | 92.347 | 76.442 |
| 价值变动净收益/利润总额(%) | -86.771 | -24.348 | 4.848 | 8.563 | 20.007 |
| 营业外收支净额/利润总额(%) | 2.925 | 0.057 | -1.290 | -1.597 | -0.679 | 偿债能力分析 |
| 流动比率 (X) | 0.946 | 0.882 | 0.878 | 1.029 | 0.947 |
| 速动比率 (X) | 0.619 | 0.594 | 0.540 | 0.655 | 0.661 |
| 资产负债率 (%) | 58.600 | 58.694 | 59.749 | 58.175 | 51.518 |
| 带息债务/全部投入资本 (%) | 49.418 | 49.414 | 49.984 | 50.439 | -- |
| 股东权益/带息债务 (%) | 99.159 | 99.145 | 96.153 | 93.620 | 150.486 |
| 股东权益/负债合计 (%) | 69.542 | 69.330 | 66.377 | 67.464 | 88.581 |
| 利息保障倍数 (X) | 1.086 | 1.875 | 8.035 | 6.199 | 6.541 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.124 | 30.673 | 22.964 | 17.445 | 0.000 |
| 存货周转天数 (天) | 88.427 | 89.470 | 90.334 | 84.665 | 0.000 |