| 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 (%) | 0.300 | 0.351 | 2.330 | 4.020 | 3.720 |
| 总资产报酬率 ROA (%) | 0.228 | 0.266 | 1.803 | 3.088 | 2.775 |
| 投入资产回报率 ROIC (%) | 0.263 | 0.320 | 2.214 | 3.881 | 3.679 | 边际利润分析 |
| 销售毛利率 (%) | 18.793 | 21.178 | 18.612 | 22.410 | 20.729 |
| 营业利润率 (%) | 3.869 | 2.743 | 4.440 | 7.743 | 6.942 |
| 息税前利润/营业总收入 (%) | 3.157 | -0.476 | 3.700 | 7.451 | 6.508 |
| 净利润/营业总收入 (%) | 3.210 | 0.658 | 4.063 | 6.496 | 6.114 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.651 | 2,048.336 | 90.919 | 112.473 | 126.991 |
| 价值变动净收益/利润总额(%) | 0.653 | 10.452 | 7.666 | 2.157 | 1.893 |
| 营业外收支净额/利润总额(%) | -0.333 | -1,039.343 | -2.996 | -0.491 | -0.395 | 偿债能力分析 |
| 流动比率 (X) | 3.883 | 3.418 | 3.870 | 3.979 | 3.679 |
| 速动比率 (X) | 2.671 | 2.480 | 2.878 | 3.045 | 2.982 |
| 资产负债率 (%) | 21.524 | 24.524 | 22.080 | 21.830 | 24.321 |
| 带息债务/全部投入资本 (%) | 12.314 | 11.422 | 4.796 | 4.695 | -- |
| 股东权益/带息债务 (%) | 706.107 | 769.386 | 1,980.050 | 2,024.006 | 5,423.385 |
| 股东权益/负债合计 (%) | 359.631 | 303.681 | 348.180 | 357.214 | 311.144 |
| 利息保障倍数 (X) | -4.518 | 0.664 | -6.067 | -29.360 | -15.986 | 营运能力分析 |
| 应收账款周转天数 (天) | 378.039 | 276.967 | 277.733 | 279.106 | 0.000 |
| 存货周转天数 (天) | 377.394 | 253.016 | 215.302 | 183.637 | 0.000 |