| 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 (%) | 2.291 | 12.115 | 25.481 | 20.743 | 16.670 |
| 总资产报酬率 ROA (%) | 1.020 | 5.820 | 12.899 | 9.085 | 6.961 |
| 投入资产回报率 ROIC (%) | 1.164 | 6.622 | 14.718 | 10.384 | 6.750 | 边际利润分析 |
| 销售毛利率 (%) | 20.097 | 21.186 | 20.240 | 18.974 | 17.142 |
| 营业利润率 (%) | 7.067 | 8.232 | 12.279 | 10.337 | 7.770 |
| 息税前利润/营业总收入 (%) | 9.787 | 7.866 | 9.732 | 11.075 | 10.689 |
| 净利润/营业总收入 (%) | 6.138 | 7.402 | 10.287 | 8.636 | 6.384 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.375 | 126.984 | 128.791 | 93.458 | 70.697 |
| 价值变动净收益/利润总额(%) | 7.225 | -18.653 | -24.567 | 14.158 | 37.199 |
| 营业外收支净额/利润总额(%) | -0.164 | -0.539 | -1.307 | -2.356 | -3.308 | 偿债能力分析 |
| 流动比率 (X) | 1.530 | 1.505 | 1.762 | 1.637 | 1.394 |
| 速动比率 (X) | 1.083 | 1.082 | 1.438 | 1.294 | 1.158 |
| 资产负债率 (%) | 52.813 | 54.090 | 44.944 | 51.093 | 59.863 |
| 带息债务/全部投入资本 (%) | 47.934 | 49.214 | 38.758 | 44.518 | -- |
| 股东权益/带息债务 (%) | 107.477 | 101.840 | 155.991 | 122.836 | 78.397 |
| 股东权益/负债合计 (%) | 85.445 | 81.235 | 118.609 | 93.170 | 64.170 |
| 利息保障倍数 (X) | 3.584 | -24.411 | -4.074 | 11.342 | 3.374 | 营运能力分析 |
| 应收账款周转天数 (天) | 164.494 | 123.953 | 68.838 | 82.162 | 0.000 |
| 存货周转天数 (天) | 142.546 | 99.302 | 53.568 | 63.131 | 0.000 |