| 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 (%) | 0.750 | 1.441 | 2.179 | 11.970 | 24.260 |
| 总资产报酬率 ROA (%) | 0.562 | 1.068 | 1.743 | 9.436 | 15.993 |
| 投入资产回报率 ROIC (%) | 0.601 | 1.132 | 1.874 | 10.511 | 17.112 | 边际利润分析 |
| 销售毛利率 (%) | 15.553 | 15.975 | 16.829 | 26.540 | 31.567 |
| 营业利润率 (%) | 7.104 | 2.894 | 3.997 | 17.751 | 22.900 |
| 息税前利润/营业总收入 (%) | 3.657 | 0.094 | 2.630 | 18.003 | 24.240 |
| 净利润/营业总收入 (%) | 5.361 | 1.664 | 2.708 | 14.840 | 19.291 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.978 | 256.448 | 219.207 | 97.898 | 97.788 |
| 价值变动净收益/利润总额(%) | -0.737 | -1.918 | 6.592 | 0.584 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.018 | -0.001 | -3.452 | -0.277 | -0.562 | 偿债能力分析 |
| 流动比率 (X) | 3.973 | 3.041 | 3.707 | 4.609 | 1.853 |
| 速动比率 (X) | 3.212 | 2.507 | 2.793 | 3.850 | 1.179 |
| 资产负债率 (%) | 20.531 | 27.579 | 22.834 | 16.604 | 29.956 |
| 带息债务/全部投入资本 (%) | 14.040 | 21.856 | 17.282 | 8.339 | -- |
| 股东权益/带息债务 (%) | 600.875 | 348.723 | 468.877 | 1,096.940 | 416.717 |
| 股东权益/负债合计 (%) | 382.895 | 259.317 | 336.493 | 502.279 | 233.820 |
| 利息保障倍数 (X) | -1.061 | -0.034 | -2.132 | 59.837 | 16.511 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.905 | 75.069 | 66.874 | 49.851 | 0.000 |
| 存货周转天数 (天) | 182.881 | 201.749 | 165.498 | 116.001 | 0.000 |