| 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 (%) | -0.225 | 8.065 | 8.072 | 6.469 | 5.396 |
| 总资产报酬率 ROA (%) | -0.145 | 4.990 | 4.786 | 3.757 | 3.104 |
| 投入资产回报率 ROIC (%) | -0.169 | 5.912 | 5.666 | 4.376 | 3.578 | 边际利润分析 |
| 销售毛利率 (%) | 13.264 | 24.786 | 26.564 | 28.026 | 29.617 |
| 营业利润率 (%) | -2.388 | 15.266 | 12.864 | 13.750 | 10.889 |
| 息税前利润/营业总收入 (%) | -1.026 | 13.515 | 15.288 | 13.042 | 16.579 |
| 净利润/营业总收入 (%) | -4.051 | 10.962 | 11.265 | 7.977 | 9.298 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.931 | 103.892 | 86.197 | 140.822 | 113.429 |
| 价值变动净收益/利润总额(%) | 0.000 | 7.169 | 7.738 | 2.605 | 4.158 |
| 营业外收支净额/利润总额(%) | 2.218 | -19.233 | 2.640 | -25.967 | 13.442 | 偿债能力分析 |
| 流动比率 (X) | 1.582 | 1.530 | 0.995 | 1.102 | 0.809 |
| 速动比率 (X) | 1.184 | 1.236 | 0.703 | 0.853 | 0.650 |
| 资产负债率 (%) | 33.232 | 33.299 | 38.193 | 38.389 | 40.747 |
| 带息债务/全部投入资本 (%) | 24.242 | 23.126 | 27.397 | 28.637 | 31.185 |
| 股东权益/带息债务 (%) | 306.241 | 326.192 | 258.847 | 242.502 | 211.046 |
| 股东权益/负债合计 (%) | 193.698 | 192.948 | 155.218 | 154.449 | 139.504 |
| 利息保障倍数 (X) | -0.724 | 19.003 | 7.367 | 6.134 | 4.145 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.053 | 21.243 | 16.736 | 11.378 | 15.937 |
| 存货周转天数 (天) | 175.914 | 84.927 | 96.345 | 67.460 | 77.685 |