| 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 (%) | 1.092 | 5.962 | 5.712 | 9.170 | 10.030 |
| 总资产报酬率 ROA (%) | 0.248 | 1.440 | 1.617 | 3.002 | 3.554 |
| 投入资产回报率 ROIC (%) | 0.399 | 2.484 | 2.826 | 4.812 | 4.828 | 边际利润分析 |
| 销售毛利率 (%) | 69.205 | 50.566 | 54.741 | 60.011 | 56.989 |
| 营业利润率 (%) | 26.020 | 31.820 | 30.118 | 38.210 | 55.067 |
| 息税前利润/营业总收入 (%) | 33.688 | 39.749 | 38.267 | 46.336 | 64.555 |
| 净利润/营业总收入 (%) | 18.293 | 22.722 | 22.445 | 29.019 | 41.333 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.603 | 78.489 | 87.877 | 80.534 | 57.283 |
| 价值变动净收益/利润总额(%) | -15.098 | 8.124 | -5.723 | 15.581 | 22.481 |
| 营业外收支净额/利润总额(%) | 0.020 | 0.100 | 0.537 | 0.969 | 1.226 | 偿债能力分析 |
| 流动比率 (X) | 1.933 | 1.745 | 1.571 | 1.913 | 1.416 |
| 速动比率 (X) | 0.363 | 0.300 | 0.277 | 0.278 | 0.258 |
| 资产负债率 (%) | 60.973 | 60.529 | 58.668 | 54.095 | 57.827 |
| 带息债务/全部投入资本 (%) | 63.333 | 60.359 | 51.723 | 44.840 | -- |
| 股东权益/带息债务 (%) | 55.652 | 62.921 | 90.142 | 116.992 | 115.869 |
| 股东权益/负债合计 (%) | 36.818 | 37.856 | 43.724 | 57.933 | 59.958 |
| 利息保障倍数 (X) | 4.397 | 5.033 | 4.791 | 5.977 | 7.333 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.784 | 10.717 | 12.695 | 12.024 | 0.000 |
| 存货周转天数 (天) | 6,447.755 | 3,743.121 | 4,033.459 | 3,407.826 | 0.000 |