| 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 (%) | 0.190 | 6.045 | 8.680 | 7.904 | 11.360 |
| 总资产报酬率 ROA (%) | 0.079 | 2.948 | 5.304 | 4.938 | 6.389 |
| 投入资产回报率 ROIC (%) | 0.113 | 4.204 | 7.296 | 7.018 | 8.493 | 边际利润分析 |
| 销售毛利率 (%) | 16.433 | 19.114 | 17.889 | 16.348 | 21.424 |
| 营业利润率 (%) | 4.769 | 9.029 | 9.640 | 8.824 | 11.007 |
| 息税前利润/营业总收入 (%) | 2.154 | 7.049 | 8.731 | 8.285 | 9.595 |
| 净利润/营业总收入 (%) | 0.081 | 5.162 | 8.328 | 7.631 | 8.690 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 656.947 | 126.507 | 96.510 | 95.672 | 108.688 |
| 价值变动净收益/利润总额(%) | 1.434 | 0.419 | 0.365 | 0.058 | 0.105 |
| 营业外收支净额/利润总额(%) | -760.439 | -41.614 | -7.840 | -3.482 | -11.913 | 偿债能力分析 |
| 流动比率 (X) | 0.914 | 0.902 | 1.291 | 1.715 | 1.132 |
| 速动比率 (X) | 0.477 | 0.431 | 0.814 | 1.227 | 0.726 |
| 资产负债率 (%) | 53.732 | 53.460 | 35.531 | 33.699 | 33.457 |
| 带息债务/全部投入资本 (%) | 29.813 | 26.540 | 6.866 | 2.760 | -- |
| 股东权益/带息债务 (%) | 195.447 | 230.487 | 1,179.964 | 3,168.679 | -20,300.756 |
| 股东权益/负债合计 (%) | 77.738 | 78.459 | 165.022 | 189.643 | 180.964 |
| 利息保障倍数 (X) | 1.347 | 10.479 | -41.836 | -34.155 | -39.938 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.009 | 15.980 | 12.316 | 12.340 | 0.000 |
| 存货周转天数 (天) | 130.662 | 107.692 | 82.114 | 69.902 | 0.000 |