| 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 (%) | 3.620 | 13.576 | 22.288 | 0.773 | -3.570 |
| 总资产报酬率 ROA (%) | 1.775 | 5.208 | 7.108 | 0.599 | -2.937 |
| 投入资产回报率 ROIC (%) | 2.428 | 7.465 | 10.610 | 0.713 | -3.465 | 边际利润分析 |
| 销售毛利率 (%) | 18.482 | 23.289 | 21.494 | 42.153 | 48.527 |
| 营业利润率 (%) | 11.006 | 9.909 | 8.645 | 3.380 | -16.174 |
| 息税前利润/营业总收入 (%) | 11.193 | 10.698 | 9.805 | 3.877 | -14.950 |
| 净利润/营业总收入 (%) | 10.144 | 8.966 | 7.616 | 3.312 | -18.411 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.959 | 94.839 | 96.193 | -184.394 | 67.263 |
| 价值变动净收益/利润总额(%) | 0.574 | -0.374 | 2.143 | 255.005 | -75.579 |
| 营业外收支净额/利润总额(%) | 0.471 | 1.296 | 0.451 | 2.372 | 0.134 | 偿债能力分析 |
| 流动比率 (X) | 1.641 | 1.527 | 0.951 | 5.970 | 4.483 |
| 速动比率 (X) | 1.400 | 1.249 | 0.769 | 5.163 | 3.867 |
| 资产负债率 (%) | 45.332 | 50.569 | 66.523 | 17.995 | 0.196 |
| 带息债务/全部投入资本 (%) | 25.062 | 32.159 | 53.711 | 5.511 | 3.135 |
| 股东权益/带息债务 (%) | 281.908 | 198.123 | 75.073 | 1,646.989 | 2,997.642 |
| 股东权益/负债合计 (%) | 113.597 | 92.358 | 39.126 | 435.401 | 391.633 |
| 利息保障倍数 (X) | 82.845 | 16.218 | 8.755 | 9.341 | -11.997 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.785 | 71.828 | 42.253 | 62.275 | 155.264 |
| 存货周转天数 (天) | 63.509 | 80.569 | 37.284 | 232.695 | 350.107 |