| 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 (%) | 0.407 | 7.074 | 15.158 | 2.472 | 10.650 |
| 总资产报酬率 ROA (%) | 0.283 | 4.863 | 8.757 | 1.229 | 6.223 |
| 投入资产回报率 ROIC (%) | 0.313 | 5.456 | 10.512 | 1.616 | 6.773 | 边际利润分析 |
| 销售毛利率 (%) | 33.176 | 35.063 | 35.154 | 33.939 | 36.696 |
| 营业利润率 (%) | 2.472 | 10.105 | 18.316 | -0.238 | 14.441 |
| 息税前利润/营业总收入 (%) | 4.408 | 11.499 | 19.205 | 1.031 | 15.334 |
| 净利润/营业总收入 (%) | 3.139 | 9.592 | 16.084 | 0.051 | 12.347 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 11.353 | 74.653 | 67.274 | -9,100.539 | 88.608 |
| 价值变动净收益/利润总额(%) | 54.440 | 10.281 | 40.786 | -131.704 | 8.651 |
| 营业外收支净额/利润总额(%) | 2.091 | -0.983 | -1.963 | -81.595 | -1.281 | 偿债能力分析 |
| 流动比率 (X) | 4.569 | 3.441 | 3.554 | 1.356 | 1.360 |
| 速动比率 (X) | 4.031 | 3.069 | 3.115 | 0.942 | 0.993 |
| 资产负债率 (%) | 28.864 | 31.945 | 30.543 | 48.612 | 44.882 |
| 带息债务/全部投入资本 (%) | 17.694 | 18.753 | 16.473 | 34.074 | -- |
| 股东权益/带息债务 (%) | 437.636 | 406.903 | 473.442 | 180.499 | 244.971 |
| 股东权益/负债合计 (%) | 246.452 | 213.042 | 227.407 | 99.574 | 113.819 |
| 利息保障倍数 (X) | 2.341 | 7.705 | 15.470 | 0.887 | 14.254 | 营运能力分析 |
| 应收账款周转天数 (天) | 37.858 | 24.894 | 21.335 | 18.303 | 0.000 |
| 存货周转天数 (天) | 80.500 | 57.953 | 100.412 | 114.476 | 0.000 |