| 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 (%) | 0.400 | -2.221 | 23.370 | 6.743 | 9.686 |
| 总资产报酬率 ROA (%) | 0.314 | -1.601 | 12.546 | 2.795 | 3.935 |
| 投入资产回报率 ROIC (%) | 0.359 | -1.854 | 16.196 | 3.871 | 5.787 | 边际利润分析 |
| 销售毛利率 (%) | 24.379 | 24.902 | 19.722 | 26.392 | 30.681 |
| 营业利润率 (%) | 3.119 | -6.545 | 18.618 | 6.659 | 9.358 |
| 息税前利润/营业总收入 (%) | 3.031 | -6.736 | 20.435 | 8.534 | 10.338 |
| 净利润/营业总收入 (%) | 3.285 | -5.357 | 17.177 | 5.862 | 8.170 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.710 | 146.043 | -9.211 | 114.296 | 111.766 |
| 价值变动净收益/利润总额(%) | 39.709 | -46.164 | 102.414 | 0.142 | 0.214 |
| 营业外收支净额/利润总额(%) | -12.594 | 2.178 | -0.856 | -2.513 | -1.431 | 偿债能力分析 |
| 流动比率 (X) | 2.921 | 2.521 | 2.141 | 1.748 | 1.857 |
| 速动比率 (X) | 2.150 | 1.751 | 1.608 | 1.484 | 1.628 |
| 资产负债率 (%) | 19.048 | 22.731 | 31.992 | 53.293 | 53.509 |
| 带息债务/全部投入资本 (%) | 8.391 | 9.399 | 19.993 | 36.921 | 42.170 |
| 股东权益/带息债务 (%) | 1,074.738 | 949.790 | 393.128 | 159.766 | 132.360 |
| 股东权益/负债合计 (%) | 419.684 | 339.044 | 212.265 | 76.913 | 78.427 |
| 利息保障倍数 (X) | 11.623 | 149.196 | 10.347 | 4.188 | 9.296 | 营运能力分析 |
| 应收账款周转天数 (天) | 143.005 | 172.851 | 113.424 | 178.505 | 191.588 |
| 存货周转天数 (天) | 181.064 | 270.176 | 70.948 | 67.499 | 96.794 |