| 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 (%) | 0.137 | 2.927 | 10.667 | 14.237 | 16.500 |
| 总资产报酬率 ROA (%) | 0.109 | 2.363 | 8.630 | 11.491 | 12.420 |
| 投入资产回报率 ROIC (%) | 0.125 | 2.677 | 9.581 | 12.621 | 12.223 | 边际利润分析 |
| 销售毛利率 (%) | 10.939 | 12.557 | 17.968 | 23.528 | 27.943 |
| 营业利润率 (%) | 0.154 | 4.199 | 12.652 | 16.666 | 19.848 |
| 息税前利润/营业总收入 (%) | -1.073 | 2.196 | 10.975 | 15.480 | 19.967 |
| 净利润/营业总收入 (%) | 0.742 | 3.397 | 11.492 | 14.068 | 17.093 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 1,356.494 | 217.803 | 112.224 | 99.384 | 97.974 |
| 价值变动净收益/利润总额(%) | -31.441 | -1.146 | 0.064 | 0.000 | 0.165 |
| 营业外收支净额/利润总额(%) | 69.914 | -8.321 | 0.682 | 0.578 | 0.741 | 偿债能力分析 |
| 流动比率 (X) | 2.357 | 2.300 | 3.094 | 2.857 | 2.734 |
| 速动比率 (X) | 2.075 | 2.127 | 2.837 | 2.682 | 2.559 |
| 资产负债率 (%) | 20.106 | 20.203 | 18.423 | 19.780 | 18.752 |
| 带息债务/全部投入资本 (%) | 7.457 | 7.253 | 7.668 | 11.231 | -- |
| 股东权益/带息债务 (%) | 1,220.552 | 1,259.435 | 1,193.938 | 784.626 | 863.154 |
| 股东权益/负债合计 (%) | 397.354 | 394.987 | 442.800 | 405.559 | 433.269 |
| 利息保障倍数 (X) | 0.678 | -1.307 | -6.222 | -12.069 | -691.570 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.865 | 1.983 | 1.882 | 1.787 | 0.000 |
| 存货周转天数 (天) | 29.360 | 23.445 | 23.168 | 18.538 | 0.000 |