| 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 (%) | 0.928 | 7.563 | 4.421 | 3.595 | 5.405 |
| 总资产报酬率 ROA (%) | 0.264 | 2.141 | 1.290 | 1.008 | 1.080 |
| 投入资产回报率 ROIC (%) | 0.406 | 3.334 | 1.935 | 1.510 | 1.990 | 边际利润分析 |
| 销售毛利率 (%) | 18.279 | 23.361 | 22.133 | 21.487 | 22.518 |
| 营业利润率 (%) | 1.405 | 4.124 | 2.356 | 1.902 | 2.392 |
| 息税前利润/营业总收入 (%) | 3.096 | 5.035 | 4.319 | 4.318 | 5.296 |
| 净利润/营业总收入 (%) | 1.486 | 3.608 | 2.139 | 1.881 | 2.473 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -32.378 | 172.379 | 177.182 | 86.035 | 35.602 |
| 价值变动净收益/利润总额(%) | 21.157 | 8.818 | 33.767 | 59.889 | 71.249 |
| 营业外收支净额/利润总额(%) | -9.786 | -12.876 | -3.848 | -9.675 | -7.214 | 偿债能力分析 |
| 流动比率 (X) | 1.170 | 1.174 | 1.184 | 1.203 | 1.054 |
| 速动比率 (X) | 1.029 | 1.051 | 1.066 | 1.086 | 0.931 |
| 资产负债率 (%) | 66.878 | 67.770 | 67.083 | 65.511 | 0.692 |
| 带息债务/全部投入资本 (%) | 45.937 | 44.560 | 46.840 | 47.823 | 54.308 |
| 股东权益/带息债务 (%) | 94.023 | 99.398 | 93.638 | 91.284 | 73.564 |
| 股东权益/负债合计 (%) | 43.148 | 41.340 | 42.662 | 45.462 | 37.539 |
| 利息保障倍数 (X) | 1.705 | 3.645 | 2.107 | 1.671 | 1.728 | 营运能力分析 |
| 应收账款周转天数 (天) | 266.803 | 179.071 | 186.198 | 187.925 | 213.833 |
| 存货周转天数 (天) | 71.242 | 48.460 | 52.899 | 61.878 | 75.709 |