| 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 (%) | 2.076 | 16.738 | 21.883 | 53.648 | 252.544 |
| 总资产报酬率 ROA (%) | 0.786 | 6.712 | 7.453 | 10.031 | 12.739 |
| 投入资产回报率 ROIC (%) | 1.162 | 9.486 | 10.361 | 15.989 | 35.058 | 边际利润分析 |
| 销售毛利率 (%) | 19.669 | 17.027 | 23.554 | 28.683 | 29.852 |
| 营业利润率 (%) | 19.335 | 15.907 | 15.343 | 18.297 | 16.608 |
| 息税前利润/营业总收入 (%) | 15.564 | 14.812 | 14.746 | 18.637 | 16.521 |
| 净利润/营业总收入 (%) | 15.381 | 13.432 | 13.412 | 15.725 | 14.713 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -34.467 | 5.015 | 49.397 | 67.751 | 87.281 |
| 价值变动净收益/利润总额(%) | 118.358 | 73.066 | 45.713 | 29.905 | 9.770 |
| 营业外收支净额/利润总额(%) | 0.319 | 0.963 | -0.284 | -0.828 | -4.573 | 偿债能力分析 |
| 流动比率 (X) | 1.269 | 1.198 | 1.246 | 0.825 | 0.665 |
| 速动比率 (X) | 1.043 | 1.036 | 1.133 | 0.702 | 0.484 |
| 资产负债率 (%) | 62.628 | 61.668 | 57.666 | 78.219 | 84.687 |
| 带息债务/全部投入资本 (%) | 42.869 | 41.896 | 42.158 | 67.167 | 72.454 |
| 股东权益/带息债务 (%) | 129.549 | 134.752 | 135.033 | 47.453 | 36.733 |
| 股东权益/负债合计 (%) | 59.672 | 62.158 | 73.413 | 27.846 | 17.502 |
| 利息保障倍数 (X) | -4.062 | -11.856 | -26.678 | 38.021 | 25.821 | 营运能力分析 |
| 应收账款周转天数 (天) | 191.557 | 73.945 | 55.902 | 38.775 | 23.388 |
| 存货周转天数 (天) | 237.114 | 68.583 | 60.455 | 87.576 | 70.628 |