| 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 (%) | 1.310 | 6.664 | 5.584 | -- | 8.888 |
| 总资产报酬率 ROA (%) | 0.456 | 2.518 | 2.149 | -- | 4.370 |
| 投入资产回报率 ROIC (%) | 0.510 | 3.014 | 2.672 | -- | 5.375 | 边际利润分析 |
| 销售毛利率 (%) | 2.803 | 2.273 | 1.961 | 3.197 | 4.084 |
| 营业利润率 (%) | 0.597 | 0.561 | 0.514 | 1.156 | 1.377 |
| 息税前利润/营业总收入 (%) | 1.258 | 0.942 | 0.821 | 1.555 | 1.738 |
| 净利润/营业总收入 (%) | 0.438 | 0.487 | 0.416 | 0.906 | 1.067 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.511 | 81.354 | 52.029 | 100.440 | 119.911 |
| 价值变动净收益/利润总额(%) | -11.025 | -3.167 | 14.174 | -9.098 | -35.391 |
| 营业外收支净额/利润总额(%) | 0.557 | 0.192 | 1.134 | -0.871 | -3.163 | 偿债能力分析 |
| 流动比率 (X) | 2.188 | 2.080 | 1.661 | -- | 1.866 |
| 速动比率 (X) | 1.538 | 1.368 | 1.054 | -- | 1.210 |
| 资产负债率 (%) | 66.871 | 61.138 | 61.160 | -- | 47.568 |
| 带息债务/全部投入资本 (%) | 61.511 | 53.809 | 47.848 | -- | 33.181 |
| 股东权益/带息债务 (%) | 58.012 | 79.594 | 100.733 | -- | 186.685 |
| 股东权益/负债合计 (%) | 48.222 | 61.855 | 61.732 | -- | 108.030 |
| 利息保障倍数 (X) | 1.914 | 2.482 | 2.727 | 3.806 | 4.308 | 营运能力分析 |
| 应收账款周转天数 (天) | 25.069 | 18.754 | 16.736 | 0.000 | 17.561 |
| 存货周转天数 (天) | 20.194 | 16.819 | 18.044 | 0.000 | 21.927 |