| 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 (%) | 2.182 | 3.142 | 13.440 | 21.683 | 28.551 |
| 总资产报酬率 ROA (%) | 1.209 | 1.878 | 7.857 | 10.588 | 12.398 |
| 投入资产回报率 ROIC (%) | 1.464 | 2.269 | 9.378 | 13.428 | 19.106 | 边际利润分析 |
| 销售毛利率 (%) | 28.319 | 25.699 | 28.069 | 29.003 | 30.001 |
| 营业利润率 (%) | 11.390 | 5.162 | 15.416 | 16.194 | 17.883 |
| 息税前利润/营业总收入 (%) | 10.660 | 4.604 | 14.496 | 16.331 | 18.055 |
| 净利润/营业总收入 (%) | 9.967 | 4.760 | 13.640 | 14.764 | 15.497 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.105 | 103.840 | 94.580 | 85.304 | 88.319 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.957 | 1.365 | -0.151 | 4.027 | 0.182 | 偿债能力分析 |
| 流动比率 (X) | 1.504 | 1.532 | 1.960 | 1.562 | 1.105 |
| 速动比率 (X) | 0.966 | 0.990 | 1.445 | 0.966 | 0.746 |
| 资产负债率 (%) | 44.073 | 42.109 | 35.344 | 46.176 | 0.585 |
| 带息债务/全部投入资本 (%) | 32.435 | 26.174 | 23.934 | 33.352 | 41.409 |
| 股东权益/带息债务 (%) | 198.894 | 267.373 | 311.753 | 195.352 | 135.874 |
| 股东权益/负债合计 (%) | 123.567 | 133.939 | 180.157 | 116.188 | 70.511 |
| 利息保障倍数 (X) | -17.149 | -7.319 | -16.151 | -30.066 | 128.959 | 营运能力分析 |
| 应收账款周转天数 (天) | 111.714 | 108.839 | 75.329 | 52.479 | 56.513 |
| 存货周转天数 (天) | 194.116 | 181.665 | 187.495 | 170.445 | 149.189 |