| 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 (%) | 0.696 | -4.188 | 0.621 | 6.975 | 10.945 |
| 总资产报酬率 ROA (%) | 0.405 | -2.545 | 0.394 | 4.364 | 7.814 |
| 投入资产回报率 ROIC (%) | 0.447 | -2.826 | 0.443 | 4.958 | 8.743 | 边际利润分析 |
| 销售毛利率 (%) | 55.613 | 47.008 | 55.390 | 62.270 | 66.581 |
| 营业利润率 (%) | 7.644 | -11.276 | -1.734 | 14.789 | 22.135 |
| 息税前利润/营业总收入 (%) | 13.796 | -6.388 | 3.554 | 17.415 | 20.323 |
| 净利润/营业总收入 (%) | 5.600 | -9.341 | -0.594 | 12.826 | 18.613 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.587 | 56.298 | 165.688 | 71.042 | 84.777 |
| 价值变动净收益/利润总额(%) | -17.814 | 7.873 | -139.154 | 22.088 | 14.422 |
| 营业外收支净额/利润总额(%) | 0.287 | 0.708 | 10.020 | -3.938 | -5.344 | 偿债能力分析 |
| 流动比率 (X) | 3.406 | 3.332 | 3.892 | 4.574 | 3.933 |
| 速动比率 (X) | 2.722 | 2.650 | 2.979 | 3.698 | 3.592 |
| 资产负债率 (%) | 37.303 | 36.643 | 31.766 | 28.173 | 0.336 |
| 带息债务/全部投入资本 (%) | 33.476 | 31.748 | 27.091 | 24.883 | 28.427 |
| 股东权益/带息债务 (%) | 189.761 | 204.874 | 258.021 | 292.957 | 243.554 |
| 股东权益/负债合计 (%) | 155.363 | 159.771 | 198.395 | 226.957 | 182.303 |
| 利息保障倍数 (X) | 2.251 | -1.285 | 0.648 | 5.466 | -29.492 | 营运能力分析 |
| 应收账款周转天数 (天) | 76.303 | 58.856 | 56.390 | 63.644 | 71.717 |
| 存货周转天数 (天) | 242.634 | 198.714 | 277.242 | 203.681 | 155.894 |