| 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 (%) | -0.650 | 5.371 | 10.677 | 13.210 | 11.208 |
| 总资产报酬率 ROA (%) | -0.498 | 3.580 | 5.714 | 6.957 | 6.342 |
| 投入资产回报率 ROIC (%) | -0.595 | 4.498 | 8.154 | 10.157 | 8.787 | 边际利润分析 |
| 销售毛利率 (%) | 14.009 | 18.930 | 19.436 | 19.255 | 23.784 |
| 营业利润率 (%) | -6.581 | 5.289 | 6.968 | 8.254 | 8.409 |
| 息税前利润/营业总收入 (%) | -6.689 | 6.042 | 7.359 | 8.435 | 8.839 |
| 净利润/营业总收入 (%) | -4.895 | 5.575 | 6.932 | 7.665 | 8.372 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 123.181 | 93.842 | 105.586 | 109.226 | 112.977 |
| 价值变动净收益/利润总额(%) | 0.180 | -0.024 | 0.072 | -0.552 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.432 | 6.366 | 1.036 | -0.168 | -0.085 | 偿债能力分析 |
| 流动比率 (X) | 3.595 | 3.566 | 2.014 | 1.661 | 1.995 |
| 速动比率 (X) | 2.539 | 2.545 | 1.036 | 0.915 | 1.197 |
| 资产负债率 (%) | 20.402 | 26.062 | 41.918 | 50.795 | 42.746 |
| 带息债务/全部投入资本 (%) | 5.828 | 9.714 | 22.961 | 22.636 | 22.253 |
| 股东权益/带息债务 (%) | 1,604.574 | 923.242 | 331.767 | 338.343 | 347.055 |
| 股东权益/负债合计 (%) | 390.157 | 283.701 | 138.564 | 96.869 | 133.942 |
| 利息保障倍数 (X) | 84.557 | 15.340 | 23.119 | 43.320 | 20.234 | 营运能力分析 |
| 应收账款周转天数 (天) | 129.808 | 105.252 | 105.036 | 95.010 | 115.757 |
| 存货周转天数 (天) | 216.307 | 185.207 | 181.918 | 156.342 | 167.888 |