| 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 (%) | 2.828 | 12.300 | 6.934 | 6.855 | 26.532 |
| 总资产报酬率 ROA (%) | 1.167 | 4.980 | 2.995 | 3.032 | 10.332 |
| 投入资产回报率 ROIC (%) | 1.397 | 5.851 | 3.495 | 3.630 | 12.330 | 边际利润分析 |
| 销售毛利率 (%) | 20.157 | 22.210 | 16.721 | 15.729 | 23.629 |
| 营业利润率 (%) | 9.371 | 9.953 | 5.343 | 5.358 | 19.882 |
| 息税前利润/营业总收入 (%) | 9.519 | 10.150 | 4.592 | 5.762 | 21.137 |
| 净利润/营业总收入 (%) | 8.561 | 8.744 | 5.114 | 5.039 | 16.721 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.163 | 98.199 | 103.853 | 68.392 | 47.060 |
| 价值变动净收益/利润总额(%) | 0.000 | 1.299 | 5.055 | 3.292 | 1.157 |
| 营业外收支净额/利润总额(%) | -0.059 | -2.252 | -3.603 | -0.909 | -1.902 | 偿债能力分析 |
| 流动比率 (X) | 0.992 | 1.021 | 1.313 | 0.980 | 0.893 |
| 速动比率 (X) | 0.781 | 0.825 | 1.106 | 0.823 | 0.788 |
| 资产负债率 (%) | 57.251 | 59.579 | 58.876 | 53.859 | 0.576 |
| 带息债务/全部投入资本 (%) | 48.482 | 50.666 | 51.784 | 43.804 | 47.966 |
| 股东权益/带息债务 (%) | 104.121 | 95.259 | 90.438 | 125.478 | 105.671 |
| 股东权益/负债合计 (%) | 74.107 | 67.309 | 69.507 | 85.322 | 73.410 |
| 利息保障倍数 (X) | 62.182 | 24.435 | -8.130 | 12.742 | 13.002 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.314 | 55.539 | 49.637 | 41.740 | 39.182 |
| 存货周转天数 (天) | 78.546 | 68.938 | 56.546 | 45.380 | 44.847 |