| 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 (%) | -0.253 | 8.369 | 7.781 | 14.184 | 13.900 |
| 总资产报酬率 ROA (%) | -0.194 | 6.113 | 5.521 | 10.210 | 10.350 |
| 投入资产回报率 ROIC (%) | -0.235 | 7.481 | 6.714 | 12.380 | 12.750 | 边际利润分析 |
| 销售毛利率 (%) | 45.207 | 40.748 | 39.216 | 43.415 | 45.857 |
| 营业利润率 (%) | -5.159 | 10.703 | 9.585 | 19.102 | 24.328 |
| 息税前利润/营业总收入 (%) | -6.914 | 10.006 | 9.250 | 18.842 | 22.627 |
| 净利润/营业总收入 (%) | -7.023 | 10.885 | 9.299 | 18.146 | 21.094 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 199.872 | 86.443 | 72.447 | 86.828 | 82.029 |
| 价值变动净收益/利润总额(%) | -31.689 | 2.683 | 20.608 | 2.870 | -0.181 |
| 营业外收支净额/利润总额(%) | 0.018 | -0.982 | -1.099 | -0.538 | -1.604 | 偿债能力分析 |
| 流动比率 (X) | 3.542 | 3.147 | 3.449 | 3.887 | 3.768 |
| 速动比率 (X) | 3.282 | 3.041 | 3.311 | 3.700 | 3.583 |
| 资产负债率 (%) | 22.772 | 23.465 | 29.182 | 26.257 | 0.278 |
| 带息债务/全部投入资本 (%) | 6.435 | 3.862 | 13.806 | 10.571 | 13.339 |
| 股东权益/带息债务 (%) | 1,421.006 | 2,441.423 | 611.854 | 835.332 | 645.693 |
| 股东权益/负债合计 (%) | 339.650 | 325.491 | 238.690 | 275.681 | 257.008 |
| 利息保障倍数 (X) | 3.941 | -16.893 | -40.096 | -118.799 | -17.181 | 营运能力分析 |
| 应收账款周转天数 (天) | 304.421 | 160.595 | 161.933 | 144.044 | 191.089 |
| 存货周转天数 (天) | 78.121 | 30.696 | 37.425 | 39.049 | 56.571 |