| 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 (%) | 1.627 | 5.618 | 5.487 | 4.684 | 6.610 |
| 总资产报酬率 ROA (%) | 1.025 | 3.956 | 4.373 | 3.941 | 5.954 |
| 投入资产回报率 ROIC (%) | 1.190 | 4.451 | 4.692 | 4.229 | 6.140 | 边际利润分析 |
| 销售毛利率 (%) | 43.588 | 46.156 | 51.109 | 52.821 | 58.732 |
| 营业利润率 (%) | 30.269 | 17.465 | 16.871 | 18.496 | 32.120 |
| 息税前利润/营业总收入 (%) | 31.131 | 18.796 | 16.128 | 18.595 | 30.728 |
| 净利润/营业总收入 (%) | 28.449 | 18.093 | 16.482 | 17.841 | 29.258 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -8.069 | 6.621 | 1.656 | 76.859 | 77.928 |
| 价值变动净收益/利润总额(%) | -7.011 | 66.601 | 56.757 | 17.424 | 17.015 |
| 营业外收支净额/利润总额(%) | 0.000 | 0.145 | -2.105 | -0.629 | 0.187 | 偿债能力分析 |
| 流动比率 (X) | 2.409 | 2.496 | 3.717 | 3.907 | 10.290 |
| 速动比率 (X) | 2.356 | 2.464 | 3.561 | 3.797 | 10.118 |
| 资产负债率 (%) | 27.616 | 27.085 | 18.590 | 20.036 | 10.355 |
| 带息债务/全部投入资本 (%) | 23.835 | 21.845 | 12.442 | 11.750 | -- |
| 股东权益/带息债务 (%) | 303.220 | 338.999 | 688.799 | 725.921 | 6,838.861 |
| 股东权益/负债合计 (%) | 227.099 | 233.720 | 431.000 | 395.558 | 865.698 |
| 利息保障倍数 (X) | 36.109 | 14.398 | -40.809 | 86.565 | -21.159 | 营运能力分析 |
| 应收账款周转天数 (天) | 272.143 | 242.624 | 237.266 | 232.105 | 0.000 |
| 存货周转天数 (天) | 29.281 | 41.034 | 67.457 | 56.640 | 0.000 |