| 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 (%) | 0.552 | 1.007 | 4.221 | 0.933 | 2.808 |
| 总资产报酬率 ROA (%) | 0.485 | 0.883 | 3.762 | 0.856 | 2.628 |
| 投入资产回报率 ROIC (%) | 0.526 | 0.962 | 4.003 | 0.889 | 2.747 | 边际利润分析 |
| 销售毛利率 (%) | 13.439 | 11.941 | 15.785 | 11.510 | 20.679 |
| 营业利润率 (%) | 5.688 | 2.172 | 8.718 | 1.839 | 10.551 |
| 息税前利润/营业总收入 (%) | 2.761 | -0.311 | 6.095 | 0.281 | 4.956 |
| 净利润/营业总收入 (%) | 5.277 | 2.238 | 8.253 | 2.172 | 8.043 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.569 | 65.355 | 92.489 | -2.833 | 108.839 |
| 价值变动净收益/利润总额(%) | 0.096 | 6.320 | 5.961 | 48.070 | 2.345 |
| 营业外收支净额/利润总额(%) | -1.742 | -6.401 | -0.788 | 3.833 | -18.523 | 偿债能力分析 |
| 流动比率 (X) | 4.791 | 4.629 | 4.749 | 6.349 | 11.295 |
| 速动比率 (X) | 4.268 | 4.117 | 4.113 | 5.567 | 10.088 |
| 资产负债率 (%) | 12.004 | 12.178 | 12.384 | 9.309 | 0.072 |
| 带息债务/全部投入资本 (%) | 3.048 | 3.225 | 2.643 | 4.751 | 1.829 |
| 股东权益/带息债务 (%) | 3,127.823 | 2,957.614 | 3,619.892 | 1,978.696 | 5,281.521 |
| 股东权益/负债合计 (%) | 733.044 | 721.131 | 707.493 | 974.281 | 1,279.523 |
| 利息保障倍数 (X) | -0.976 | 0.132 | -2.385 | -0.172 | -1.256 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.340 | 52.150 | 48.012 | 43.150 | 42.502 |
| 存货周转天数 (天) | 62.640 | 64.603 | 62.142 | 68.584 | 80.789 |