| 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 (%) | 0.066 | 4.197 | 7.258 | 11.005 | 8.589 |
| 总资产报酬率 ROA (%) | 0.038 | 2.528 | 4.305 | 5.233 | 2.931 |
| 投入资产回报率 ROIC (%) | 0.049 | 3.256 | 5.599 | 6.881 | 3.868 | 边际利润分析 |
| 销售毛利率 (%) | 11.614 | 13.786 | 15.157 | 14.260 | 14.956 |
| 营业利润率 (%) | 0.230 | 3.699 | 5.007 | 6.749 | 4.727 |
| 息税前利润/营业总收入 (%) | 0.326 | 3.830 | 4.935 | 8.478 | 7.858 |
| 净利润/营业总收入 (%) | 0.229 | 3.679 | 6.018 | 6.878 | 4.499 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -1,430.406 | -10.895 | 64.436 | 25.484 | -25.550 |
| 价值变动净收益/利润总额(%) | 696.972 | 43.296 | 26.195 | 38.287 | 94.192 |
| 营业外收支净额/利润总额(%) | -0.016 | -0.158 | 2.494 | 0.555 | 0.313 | 偿债能力分析 |
| 流动比率 (X) | 1.163 | 1.290 | 1.255 | 1.229 | 0.714 |
| 速动比率 (X) | 0.909 | 1.005 | 0.945 | 0.963 | 0.510 |
| 资产负债率 (%) | 43.479 | 40.224 | 39.295 | 42.070 | 63.943 |
| 带息债务/全部投入资本 (%) | 22.896 | 20.025 | 14.985 | 19.628 | 45.489 |
| 股东权益/带息债务 (%) | 318.689 | 377.179 | 532.732 | 379.571 | 106.876 |
| 股东权益/负债合计 (%) | 129.996 | 148.609 | 154.482 | 137.697 | 56.389 |
| 利息保障倍数 (X) | 3.403 | 28.003 | -24.655 | 5.013 | 2.521 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.943 | 82.259 | 88.483 | 85.461 | 88.826 |
| 存货周转天数 (天) | 59.294 | 63.683 | 60.866 | 56.686 | 69.259 |