| 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 (%) | 0.825 | 4.540 | 0.961 | 5.000 | 9.252 |
| 总资产报酬率 ROA (%) | 0.391 | 2.288 | 0.541 | 3.294 | 6.427 |
| 投入资产回报率 ROIC (%) | 0.445 | 2.624 | 0.618 | 3.727 | 7.210 | 边际利润分析 |
| 销售毛利率 (%) | 11.401 | 12.801 | 10.153 | 13.589 | 17.959 |
| 营业利润率 (%) | 2.167 | 2.948 | 0.164 | 3.936 | 8.315 |
| 息税前利润/营业总收入 (%) | 4.149 | 4.914 | 1.802 | 5.463 | 9.806 |
| 净利润/营业总收入 (%) | 2.134 | 2.940 | 0.714 | 3.733 | 7.518 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.567 | 88.177 | 701.008 | 115.519 | 99.450 |
| 价值变动净收益/利润总额(%) | -3.176 | -3.054 | -325.137 | 5.796 | 0.516 |
| 营业外收支净额/利润总额(%) | 0.004 | -1.677 | -120.200 | -5.165 | 0.585 | 偿债能力分析 |
| 流动比率 (X) | 1.894 | 1.913 | 1.931 | 2.265 | 3.280 |
| 速动比率 (X) | 1.104 | 1.222 | 1.308 | 1.604 | 2.431 |
| 资产负债率 (%) | 53.152 | 51.959 | 46.875 | 40.208 | 26.386 |
| 带息债务/全部投入资本 (%) | 46.818 | 43.395 | 38.789 | 29.774 | 17.076 |
| 股东权益/带息债务 (%) | 111.701 | 128.363 | 155.117 | 231.469 | 476.548 |
| 股东权益/负债合计 (%) | 88.140 | 92.458 | 113.333 | 148.704 | 278.995 |
| 利息保障倍数 (X) | 2.094 | 2.439 | 1.043 | 3.175 | 6.797 | 营运能力分析 |
| 应收账款周转天数 (天) | 84.407 | 84.835 | 92.384 | 80.694 | 84.507 |
| 存货周转天数 (天) | 162.122 | 137.580 | 127.454 | 106.749 | 104.734 |