| 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 (%) | 1.494 | -15.903 | 8.677 | 10.857 | 0.310 |
| 总资产报酬率 ROA (%) | 0.711 | -7.429 | 4.049 | 5.052 | 0.140 |
| 投入资产回报率 ROIC (%) | 0.898 | -9.486 | 5.358 | 7.033 | 0.207 | 边际利润分析 |
| 销售毛利率 (%) | 10.977 | 11.992 | 17.669 | 18.154 | 13.106 |
| 营业利润率 (%) | 4.546 | -13.789 | 7.946 | 8.380 | -0.968 |
| 息税前利润/营业总收入 (%) | 4.919 | -13.466 | 7.135 | 9.440 | 0.853 |
| 净利润/营业总收入 (%) | 4.554 | -13.215 | 6.794 | 7.693 | -0.002 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 51.503 | -5.732 | 96.142 | 91.268 | 9.447 |
| 价值变动净收益/利润总额(%) | 1.037 | 0.593 | 0.314 | 5.176 | 0.277 |
| 营业外收支净额/利润总额(%) | 0.000 | -0.982 | -1.976 | -0.671 | 7.539 | 偿债能力分析 |
| 流动比率 (X) | 1.537 | 1.450 | 1.410 | 1.534 | 1.371 |
| 速动比率 (X) | 1.051 | 1.008 | 1.004 | 1.046 | 0.953 |
| 资产负债率 (%) | 51.100 | 52.804 | 51.752 | 52.265 | 0.534 |
| 带息债务/全部投入资本 (%) | 26.475 | 27.404 | 24.341 | 16.358 | 7.615 |
| 股东权益/带息债务 (%) | 229.362 | 216.931 | 245.957 | 390.871 | 863.419 |
| 股东权益/负债合计 (%) | 94.879 | 88.552 | 90.170 | 89.290 | 86.814 |
| 利息保障倍数 (X) | 13.171 | -71.165 | -10.870 | 8.455 | 0.449 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.525 | 99.473 | 95.147 | 84.007 | 82.590 |
| 存货周转天数 (天) | 101.469 | 102.418 | 105.224 | 89.868 | 82.283 |