| 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 (%) | -1.348 | 1.024 | 3.094 | 5.499 | 4.976 |
| 总资产报酬率 ROA (%) | -0.787 | 0.617 | 1.906 | 3.409 | 3.153 |
| 投入资产回报率 ROIC (%) | -1.056 | 0.837 | 2.599 | 4.359 | 3.734 | 边际利润分析 |
| 销售毛利率 (%) | 21.709 | 22.882 | 22.293 | 23.776 | 25.832 |
| 营业利润率 (%) | -25.389 | 0.794 | 4.300 | 8.567 | 8.492 |
| 息税前利润/营业总收入 (%) | -24.093 | 1.705 | 4.747 | 8.436 | 8.461 |
| 净利润/营业总收入 (%) | -25.072 | 1.556 | 4.665 | 8.054 | 7.451 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 142.513 | 231.333 | 95.484 | 61.742 | 100.681 |
| 价值变动净收益/利润总额(%) | 0.000 | 12.871 | -0.074 | 0.991 | 3.116 |
| 营业外收支净额/利润总额(%) | -1.265 | 24.916 | 2.788 | -2.811 | -1.031 | 偿债能力分析 |
| 流动比率 (X) | 1.987 | 1.941 | 2.226 | 2.105 | 2.404 |
| 速动比率 (X) | 1.441 | 1.479 | 1.678 | 1.606 | 1.882 |
| 资产负债率 (%) | 41.012 | 41.545 | 37.109 | 38.928 | 36.110 |
| 带息债务/全部投入资本 (%) | 11.567 | 10.092 | 3.395 | 4.278 | 12.368 |
| 股东权益/带息债务 (%) | 670.822 | 783.128 | 2,495.170 | 1,947.121 | 609.503 |
| 股东权益/负债合计 (%) | 143.058 | 139.942 | 168.454 | 155.909 | 175.752 |
| 利息保障倍数 (X) | -24.594 | 2.631 | 14.690 | 81.950 | 153.873 | 营运能力分析 |
| 应收账款周转天数 (天) | 914.445 | 312.300 | 257.948 | 217.909 | 178.456 |
| 存货周转天数 (天) | 575.439 | 189.710 | 171.038 | 153.752 | 152.292 |