| 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 (%) | 3.405 | -19.744 | 7.488 | 8.840 | 13.530 |
| 总资产报酬率 ROA (%) | 2.562 | -15.619 | 6.304 | 7.542 | 11.718 |
| 投入资产回报率 ROIC (%) | 3.056 | -18.424 | 7.179 | 8.542 | 12.722 | 边际利润分析 |
| 销售毛利率 (%) | 28.892 | 27.791 | 31.272 | 27.236 | 41.544 |
| 营业利润率 (%) | 18.452 | -32.866 | 15.827 | 16.333 | 27.754 |
| 息税前利润/营业总收入 (%) | 16.761 | -34.553 | 15.543 | 16.274 | 27.891 |
| 净利润/营业总收入 (%) | 16.209 | -33.799 | 13.564 | 14.477 | 24.235 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.189 | -31.311 | 89.321 | 80.543 | 97.083 |
| 价值变动净收益/利润总额(%) | 1.193 | -3.418 | 5.641 | 18.129 | 7.365 |
| 营业外收支净额/利润总额(%) | 0.170 | 0.733 | -0.030 | -0.158 | -0.075 | 偿债能力分析 |
| 流动比率 (X) | 1.852 | 1.756 | 3.878 | 3.682 | 3.954 |
| 速动比率 (X) | 1.556 | 1.461 | 3.543 | 3.228 | 3.553 |
| 资产负债率 (%) | 22.154 | 24.746 | 14.909 | 15.313 | 14.028 |
| 带息债务/全部投入资本 (%) | 9.343 | 9.003 | 3.065 | 3.937 | -- |
| 股东权益/带息债务 (%) | 959.201 | 998.263 | 3,141.193 | 2,424.916 | 5,872.014 |
| 股东权益/负债合计 (%) | 345.459 | 299.023 | 561.712 | 553.038 | 612.865 |
| 利息保障倍数 (X) | -9.732 | 23.914 | -55.599 | -488.282 | 176.226 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.088 | 73.208 | 61.476 | 53.662 | 0.000 |
| 存货周转天数 (天) | 53.509 | 62.355 | 65.803 | 57.869 | 0.000 |