| 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 (%) | 1.386 | 1.010 | 0.491 | 2.288 | 3.830 |
| 总资产报酬率 ROA (%) | 0.796 | 0.600 | 0.312 | 1.611 | 2.856 |
| 投入资产回报率 ROIC (%) | 0.954 | 0.734 | 0.373 | 1.886 | 3.713 | 边际利润分析 |
| 销售毛利率 (%) | 40.788 | 36.327 | 34.068 | 30.939 | 28.157 |
| 营业利润率 (%) | 7.389 | 2.367 | 0.864 | 4.561 | 8.948 |
| 息税前利润/营业总收入 (%) | 8.822 | 3.144 | 1.496 | 5.340 | 9.299 |
| 净利润/营业总收入 (%) | 6.447 | 1.337 | 0.694 | 3.406 | 7.319 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 43.965 | -47.337 | -321.639 | 34.773 | 77.057 |
| 价值变动净收益/利润总额(%) | 29.078 | 109.466 | 453.886 | 76.677 | 30.982 |
| 营业外收支净额/利润总额(%) | -2.139 | -5.872 | 2.688 | -0.408 | 0.133 | 偿债能力分析 |
| 流动比率 (X) | 1.381 | 1.328 | 1.315 | 1.489 | 2.168 |
| 速动比率 (X) | 1.209 | 1.153 | 1.211 | 1.397 | 2.011 |
| 资产负债率 (%) | 40.041 | 42.807 | 35.689 | 33.513 | 19.528 |
| 带息债务/全部投入资本 (%) | 28.412 | 29.668 | 19.822 | 18.590 | -- |
| 股东权益/带息债务 (%) | 244.032 | 230.478 | 390.563 | 400.788 | 1,455.226 |
| 股东权益/负债合计 (%) | 146.848 | 131.012 | 176.711 | 191.202 | 394.415 |
| 利息保障倍数 (X) | 5.556 | 3.462 | 2.460 | 6.694 | 27.414 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.590 | 97.947 | 95.569 | 70.019 | 0.000 |
| 存货周转天数 (天) | 70.978 | 58.081 | 31.038 | 26.521 | 0.000 |