| 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 (%) | 0.991 | 7.148 | 12.643 | -2.798 | -15.210 |
| 总资产报酬率 ROA (%) | 0.368 | 2.483 | 4.007 | -0.817 | -4.921 |
| 投入资产回报率 ROIC (%) | 0.411 | 2.775 | 4.591 | -0.932 | -5.579 | 边际利润分析 |
| 销售毛利率 (%) | 18.389 | 22.728 | 22.057 | 15.817 | 16.871 |
| 营业利润率 (%) | 3.040 | 4.832 | 6.006 | -2.999 | -11.075 |
| 息税前利润/营业总收入 (%) | 5.162 | 7.129 | 5.570 | 2.293 | -5.117 |
| 净利润/营业总收入 (%) | 3.167 | 4.525 | 5.794 | -0.579 | -10.569 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.116 | 109.770 | 125.605 | 321.971 | 61.432 |
| 价值变动净收益/利润总额(%) | -20.899 | -11.300 | -5.092 | -14.816 | -0.312 |
| 营业外收支净额/利润总额(%) | 4.471 | 0.738 | -0.474 | -318.986 | -5.471 | 偿债能力分析 |
| 流动比率 (X) | 1.205 | 1.188 | 1.108 | 1.022 | 1.054 |
| 速动比率 (X) | 0.426 | 0.358 | 0.445 | 0.455 | 0.429 |
| 资产负债率 (%) | 55.304 | 59.498 | 60.459 | 65.225 | 65.751 |
| 带息债务/全部投入资本 (%) | 55.522 | 60.241 | 61.049 | 65.231 | 66.968 |
| 股东权益/带息债务 (%) | 79.266 | 65.141 | 62.822 | 52.500 | 48.449 |
| 股东权益/负债合计 (%) | 70.460 | 59.460 | 56.343 | 45.037 | 44.116 |
| 利息保障倍数 (X) | 2.607 | 3.152 | -13.661 | 0.762 | -0.951 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.780 | 70.585 | 83.249 | 101.057 | 137.062 |
| 存货周转天数 (天) | 316.337 | 318.316 | 230.513 | 262.647 | 313.288 |