| 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 (%) | 0.077 | 7.450 | 6.101 | 8.254 | 19.328 |
| 总资产报酬率 ROA (%) | 0.057 | 5.382 | 4.350 | 5.933 | 13.273 |
| 投入资产回报率 ROIC (%) | 0.065 | 6.290 | 5.092 | 7.049 | 17.051 | 边际利润分析 |
| 销售毛利率 (%) | 42.499 | 44.056 | 40.995 | 34.738 | 44.253 |
| 营业利润率 (%) | -0.754 | 12.401 | 9.972 | 12.366 | 23.398 |
| 息税前利润/营业总收入 (%) | -1.460 | 12.094 | 9.148 | 12.372 | 23.769 |
| 净利润/营业总收入 (%) | 0.145 | 11.566 | 9.540 | 10.950 | 19.873 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 1,240.250 | 94.309 | 120.404 | 96.629 | 95.008 |
| 价值变动净收益/利润总额(%) | -344.255 | 15.170 | 16.355 | 14.007 | 0.041 |
| 营业外收支净额/利润总额(%) | -9.990 | 0.711 | 0.350 | -0.310 | -0.024 | 偿债能力分析 |
| 流动比率 (X) | 3.200 | 2.760 | 3.277 | 3.053 | 3.670 |
| 速动比率 (X) | 2.887 | 2.521 | 2.989 | 2.710 | 3.338 |
| 资产负债率 (%) | 24.031 | 28.077 | 27.084 | 29.990 | 0.257 |
| 带息债务/全部投入资本 (%) | 14.213 | 15.358 | 15.424 | 17.439 | 11.267 |
| 股东权益/带息债务 (%) | 602.111 | 549.709 | 547.409 | 473.008 | 787.531 |
| 股东权益/负债合计 (%) | 315.528 | 255.538 | 268.649 | 232.947 | 288.352 |
| 利息保障倍数 (X) | 1.886 | -30.553 | -10.639 | 279.198 | 63.193 | 营运能力分析 |
| 应收账款周转天数 (天) | 322.648 | 195.575 | 210.141 | 168.648 | 162.171 |
| 存货周转天数 (天) | 160.888 | 96.760 | 119.211 | 96.585 | 99.260 |