| 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 (%) | 3.502 | 17.340 | 13.577 | 31.860 | 98.345 |
| 总资产报酬率 ROA (%) | 2.328 | 11.213 | 8.025 | 17.952 | 55.289 |
| 投入资产回报率 ROIC (%) | 2.618 | 12.776 | 9.362 | 24.041 | 88.780 | 边际利润分析 |
| 销售毛利率 (%) | 47.167 | 45.844 | 44.774 | 62.785 | 66.820 |
| 营业利润率 (%) | 5.609 | 5.940 | 4.359 | 7.310 | 10.164 |
| 息税前利润/营业总收入 (%) | 5.100 | 5.839 | 4.151 | 8.073 | 11.427 |
| 净利润/营业总收入 (%) | 4.783 | 5.112 | 3.764 | 6.249 | 8.583 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.350 | 108.943 | 130.623 | 112.223 | 118.268 |
| 价值变动净收益/利润总额(%) | 10.500 | 2.781 | 0.119 | 0.813 | -0.734 |
| 营业外收支净额/利润总额(%) | -2.341 | -0.589 | -1.266 | 0.127 | -0.540 | 偿债能力分析 |
| 流动比率 (X) | 2.952 | 3.276 | 3.980 | 3.324 | 2.349 |
| 速动比率 (X) | 2.007 | 2.262 | 2.591 | 1.446 | 1.081 |
| 资产负债率 (%) | 33.645 | 33.361 | 38.360 | 43.561 | 43.780 |
| 带息债务/全部投入资本 (%) | 15.493 | 11.039 | 6.930 | 5.815 | 5.552 |
| 股东权益/带息债务 (%) | 476.183 | 687.122 | 1,015.000 | 1,159.696 | 1,626.007 |
| 股东权益/负债合计 (%) | 197.219 | 199.752 | 160.687 | 129.563 | 128.413 |
| 利息保障倍数 (X) | -13.395 | -87.777 | -27.010 | 10.708 | 8.673 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.205 | 13.304 | 15.448 | 13.517 | 18.016 |
| 存货周转天数 (天) | 78.440 | 71.262 | 99.377 | 151.529 | 175.843 |