| 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 (%) | 3.507 | 9.694 | 9.671 | 5.574 | 2.390 |
| 总资产报酬率 ROA (%) | 0.826 | 2.586 | 3.391 | 2.082 | 0.970 |
| 投入资产回报率 ROIC (%) | 1.249 | 3.845 | 4.745 | 2.878 | 1.195 | 边际利润分析 |
| 销售毛利率 (%) | 19.591 | 20.984 | 21.470 | 19.628 | 20.048 |
| 营业利润率 (%) | 8.415 | 6.071 | 7.682 | 3.734 | 1.260 |
| 息税前利润/营业总收入 (%) | 7.777 | 5.789 | 7.127 | 4.473 | 2.963 |
| 净利润/营业总收入 (%) | 7.658 | 5.450 | 6.740 | 2.907 | 1.156 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.881 | 108.496 | 102.714 | 137.990 | 289.442 |
| 价值变动净收益/利润总额(%) | 2.186 | -1.261 | 0.967 | 12.406 | 53.954 |
| 营业外收支净额/利润总额(%) | 0.039 | -0.291 | 0.679 | -12.713 | -3.474 | 偿债能力分析 |
| 流动比率 (X) | 1.202 | 1.157 | 1.269 | 1.312 | 1.313 |
| 速动比率 (X) | 0.575 | 0.557 | 0.666 | 0.774 | 0.750 |
| 资产负债率 (%) | 74.622 | 76.552 | 66.271 | 61.887 | 61.797 |
| 带息债务/全部投入资本 (%) | 63.046 | 64.787 | 52.414 | 47.465 | -- |
| 股东权益/带息债务 (%) | 57.873 | 53.629 | 89.748 | 108.593 | 109.181 |
| 股东权益/负债合计 (%) | 32.775 | 29.653 | 49.920 | 60.743 | 59.925 |
| 利息保障倍数 (X) | -12.115 | -21.888 | -11.730 | 3.858 | 1.698 | 营运能力分析 |
| 应收账款周转天数 (天) | 106.244 | 95.002 | 98.140 | 93.103 | 0.000 |
| 存货周转天数 (天) | 385.135 | 342.841 | 294.237 | 247.313 | 0.000 |