| 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 (%) | 0.963 | 7.817 | 11.951 | 14.253 | 19.565 |
| 总资产报酬率 ROA (%) | 0.358 | 3.334 | 6.177 | 8.740 | 13.770 |
| 投入资产回报率 ROIC (%) | 0.461 | 4.290 | 7.534 | 9.860 | 15.235 | 边际利润分析 |
| 销售毛利率 (%) | 11.558 | 14.042 | 13.579 | 15.727 | 21.597 |
| 营业利润率 (%) | 3.712 | 6.103 | 7.598 | 10.115 | 15.354 |
| 息税前利润/营业总收入 (%) | 2.352 | 5.109 | 6.888 | 9.698 | 15.116 |
| 净利润/营业总收入 (%) | 3.190 | 5.973 | 7.514 | 9.195 | 13.481 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.302 | 96.470 | 79.273 | 84.571 | 89.385 |
| 价值变动净收益/利润总额(%) | -2.484 | -0.700 | 8.976 | 11.250 | 4.069 |
| 营业外收支净额/利润总额(%) | 0.491 | -0.304 | -0.705 | -0.283 | -0.010 | 偿债能力分析 |
| 流动比率 (X) | 1.479 | 1.464 | 1.732 | 1.835 | 3.448 |
| 速动比率 (X) | 1.151 | 1.177 | 1.337 | 1.354 | 3.059 |
| 资产负债率 (%) | 57.199 | 55.266 | 37.372 | 42.890 | 0.246 |
| 带息债务/全部投入资本 (%) | 45.884 | 45.552 | 33.176 | 38.481 | 16.423 |
| 股东权益/带息债务 (%) | 102.216 | 107.296 | 197.103 | 157.616 | 501.187 |
| 股东权益/负债合计 (%) | 63.646 | 68.745 | 136.015 | 122.771 | 306.643 |
| 利息保障倍数 (X) | -1.707 | -5.236 | -10.487 | -24.994 | -63.910 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.807 | 17.384 | 10.391 | 8.205 | 7.489 |
| 存货周转天数 (天) | 86.829 | 81.314 | 84.669 | 71.889 | 46.926 |