| 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 (%) | 3.422 | 6.325 | 10.388 | 21.687 | 14.019 |
| 总资产报酬率 ROA (%) | 1.770 | 2.999 | 4.797 | 12.116 | 8.823 |
| 投入资产回报率 ROIC (%) | 1.945 | 3.280 | 5.303 | 13.848 | 10.430 | 边际利润分析 |
| 销售毛利率 (%) | 10.478 | 10.746 | 14.034 | 20.956 | 19.074 |
| 营业利润率 (%) | 3.948 | 2.529 | 4.833 | 11.070 | 9.614 |
| 息税前利润/营业总收入 (%) | 4.270 | 2.857 | 5.109 | 11.255 | 9.941 |
| 净利润/营业总收入 (%) | 3.302 | 2.390 | 4.289 | 9.224 | 7.695 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.951 | 76.090 | 97.702 | 99.315 | 91.157 |
| 价值变动净收益/利润总额(%) | 3.346 | 2.284 | 1.004 | 0.238 | 0.367 |
| 营业外收支净额/利润总额(%) | 1.458 | 2.392 | 0.572 | 0.062 | 0.204 | 偿债能力分析 |
| 流动比率 (X) | 1.974 | 2.028 | 1.695 | 1.960 | 2.851 |
| 速动比率 (X) | 1.143 | 1.008 | 0.963 | 1.041 | 1.548 |
| 资产负债率 (%) | 47.607 | 46.186 | 55.948 | 49.038 | 0.336 |
| 带息债务/全部投入资本 (%) | 42.980 | 41.498 | 52.561 | 43.177 | 23.708 |
| 股东权益/带息债务 (%) | 130.539 | 138.825 | 89.324 | 130.356 | 321.801 |
| 股东权益/负债合计 (%) | 107.292 | 113.471 | 77.058 | 101.906 | 193.914 |
| 利息保障倍数 (X) | 16.241 | 10.721 | 20.603 | 63.260 | 32.263 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.990 | 8.914 | 8.898 | 6.201 | 6.642 |
| 存货周转天数 (天) | 75.850 | 135.176 | 155.744 | 150.812 | 160.351 |