| 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 (%) | -0.077 | 11.697 | 9.940 | 7.487 | 6.936 |
| 总资产报酬率 ROA (%) | -0.047 | 7.040 | 5.776 | 4.450 | 4.282 |
| 投入资产回报率 ROIC (%) | -0.064 | 9.722 | 7.903 | 5.999 | 5.720 | 边际利润分析 |
| 销售毛利率 (%) | 20.649 | 21.195 | 20.354 | 18.410 | 21.716 |
| 营业利润率 (%) | -4.010 | 12.083 | 11.489 | 7.219 | 8.441 |
| 息税前利润/营业总收入 (%) | -0.600 | 12.267 | 11.864 | 8.365 | 9.828 |
| 净利润/营业总收入 (%) | -0.987 | 12.269 | 11.464 | 7.713 | 8.967 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 2,064.737 | 33.966 | 17.064 | 14.617 | 0.977 |
| 价值变动净收益/利润总额(%) | -1,390.851 | 74.185 | 82.485 | 73.081 | 82.176 |
| 营业外收支净额/利润总额(%) | -347.711 | 1.135 | 0.459 | 6.164 | 6.199 | 偿债能力分析 |
| 流动比率 (X) | 1.701 | 1.736 | 1.713 | 1.583 | 1.768 |
| 速动比率 (X) | 1.199 | 1.314 | 1.283 | 1.183 | 1.272 |
| 资产负债率 (%) | 39.564 | 39.075 | 40.619 | 43.209 | 0.374 |
| 带息债务/全部投入资本 (%) | 16.050 | 13.463 | 15.676 | 18.829 | 13.578 |
| 股东权益/带息债务 (%) | 513.368 | 629.431 | 519.047 | 412.099 | 611.605 |
| 股东权益/负债合计 (%) | 152.754 | 155.919 | 146.190 | 131.431 | 167.161 |
| 利息保障倍数 (X) | -2.029 | 267.268 | 36.840 | 12.465 | 11.855 | 营运能力分析 |
| 应收账款周转天数 (天) | 564.668 | 171.668 | 179.169 | 169.244 | 222.035 |
| 存货周转天数 (天) | 422.903 | 128.564 | 146.356 | 127.893 | 159.032 |