| 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 (%) | 1.620 | 1.611 | 1.236 | 5.747 | 13.550 |
| 总资产报酬率 ROA (%) | 0.892 | 0.892 | 0.735 | 3.394 | 7.092 |
| 投入资产回报率 ROIC (%) | 0.989 | 1.002 | 0.839 | 3.917 | 9.893 | 边际利润分析 |
| 销售毛利率 (%) | 15.374 | 17.076 | 16.491 | 20.353 | 23.215 |
| 营业利润率 (%) | 8.312 | 2.590 | 2.978 | 10.401 | 15.758 |
| 息税前利润/营业总收入 (%) | 8.217 | 2.382 | 2.223 | 10.192 | 15.672 |
| 净利润/营业总收入 (%) | 7.688 | 2.899 | 3.060 | 8.898 | 13.381 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.739 | 255.757 | 150.473 | 99.442 | 88.338 |
| 价值变动净收益/利润总额(%) | 12.781 | 38.404 | 85.318 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.438 | 4.585 | -0.146 | 0.029 | 0.228 | 偿债能力分析 |
| 流动比率 (X) | 2.133 | 2.002 | 2.212 | 2.552 | 1.953 |
| 速动比率 (X) | 1.289 | 1.184 | 1.333 | 1.794 | 1.247 |
| 资产负债率 (%) | 43.369 | 46.411 | 42.775 | 37.961 | 0.467 |
| 带息债务/全部投入资本 (%) | 35.474 | 39.811 | 32.684 | 28.038 | 32.664 |
| 股东权益/带息债务 (%) | 178.292 | 148.089 | 201.398 | 250.102 | 196.405 |
| 股东权益/负债合计 (%) | 130.582 | 115.464 | 133.781 | 163.425 | 114.281 |
| 利息保障倍数 (X) | -62.496 | -7.174 | -2.962 | -48.225 | -128.312 | 营运能力分析 |
| 应收账款周转天数 (天) | 114.083 | 145.996 | 158.770 | 138.729 | 141.450 |
| 存货周转天数 (天) | 333.354 | 519.192 | 577.690 | 340.860 | 337.891 |