| 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 (%) | 0.948 | -1.517 | -3.256 | 4.772 | 9.821 |
| 总资产报酬率 ROA (%) | 0.692 | -1.115 | -2.275 | 3.079 | 6.139 |
| 投入资产回报率 ROIC (%) | 0.793 | -1.286 | -2.827 | 4.012 | 8.058 | 边际利润分析 |
| 销售毛利率 (%) | 29.796 | 26.963 | 28.053 | 20.596 | 22.647 |
| 营业利润率 (%) | 10.788 | -0.598 | -2.477 | 6.206 | 12.220 |
| 息税前利润/营业总收入 (%) | 12.248 | 0.949 | -2.262 | 7.297 | 13.159 |
| 净利润/营业总收入 (%) | 7.564 | -2.163 | -2.928 | 4.189 | 10.458 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 62.204 | -2,459.213 | -355.416 | 47.571 | -28.128 |
| 价值变动净收益/利润总额(%) | 54.072 | 304.350 | -72.036 | 12.585 | 17.908 |
| 营业外收支净额/利润总额(%) | -0.825 | -449.004 | 0.419 | 2.242 | -7.039 | 偿债能力分析 |
| 流动比率 (X) | 1.961 | 2.104 | 2.177 | 2.438 | 2.273 |
| 速动比率 (X) | 1.746 | 1.819 | 1.759 | 2.011 | 1.843 |
| 资产负债率 (%) | 25.448 | 23.663 | 24.362 | 30.824 | 0.342 |
| 带息债务/全部投入资本 (%) | 15.256 | 15.512 | 13.953 | 10.563 | 17.000 |
| 股东权益/带息债务 (%) | 549.428 | 538.666 | 616.584 | 829.459 | 474.610 |
| 股东权益/负债合计 (%) | 284.442 | 311.417 | 300.540 | 217.102 | 181.634 |
| 利息保障倍数 (X) | 7.911 | 0.897 | -10.014 | 7.693 | 7.551 | 营运能力分析 |
| 应收账款周转天数 (天) | 234.590 | 229.755 | 188.682 | 153.689 | 216.473 |
| 存货周转天数 (天) | 79.102 | 102.099 | 102.014 | 84.199 | 106.566 |