| 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 (%) | 1.583 | 5.483 | 8.022 | 1.562 | 2.490 |
| 总资产报酬率 ROA (%) | 0.708 | 2.490 | 4.414 | 1.157 | 1.258 |
| 投入资产回报率 ROIC (%) | 0.857 | 3.191 | 5.394 | 1.293 | 1.981 | 边际利润分析 |
| 销售毛利率 (%) | 19.437 | 11.048 | 9.623 | 13.690 | 20.454 |
| 营业利润率 (%) | 5.821 | 3.979 | 5.473 | 1.704 | 7.479 |
| 息税前利润/营业总收入 (%) | 7.265 | 4.289 | 3.047 | -0.122 | 15.337 |
| 净利润/营业总收入 (%) | 4.689 | 2.858 | 5.157 | 1.902 | 5.017 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 136.570 | 65.070 | 70.404 | 84.173 | -498.565 |
| 价值变动净收益/利润总额(%) | -2.106 | 10.569 | 3.424 | 27.335 | 338.017 |
| 营业外收支净额/利润总额(%) | 3.968 | -1.960 | 0.284 | -16.160 | -122.816 | 偿债能力分析 |
| 流动比率 (X) | 1.393 | 1.384 | 1.457 | 1.867 | 2.584 |
| 速动比率 (X) | 1.253 | 1.214 | 1.278 | 1.579 | 2.302 |
| 资产负债率 (%) | 54.728 | 55.145 | 53.396 | 31.719 | 19.203 |
| 带息债务/全部投入资本 (%) | 43.499 | 37.278 | 31.733 | 20.178 | 10.102 |
| 股东权益/带息债务 (%) | 118.827 | 152.551 | 188.132 | 384.586 | 880.256 |
| 股东权益/负债合计 (%) | 82.101 | 80.751 | 86.937 | 215.774 | 420.849 |
| 利息保障倍数 (X) | 6.037 | 11.104 | -1.248 | 0.077 | 1.280 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.173 | 27.440 | 32.156 | 55.081 | 119.229 |
| 存货周转天数 (天) | 55.923 | 38.374 | 37.359 | 44.319 | 256.031 |