| 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 (%) | 2.887 | 17.951 | 21.805 | 25.407 | 43.307 |
| 总资产报酬率 ROA (%) | 1.117 | 6.813 | 6.777 | 7.654 | 15.777 |
| 投入资产回报率 ROIC (%) | 1.295 | 7.973 | 8.329 | 9.477 | 18.978 | 边际利润分析 |
| 销售毛利率 (%) | 13.543 | 16.610 | 14.545 | 14.566 | 20.257 |
| 营业利润率 (%) | 6.527 | 8.551 | 8.260 | 7.230 | 9.802 |
| 息税前利润/营业总收入 (%) | 6.143 | 8.389 | 7.802 | 8.292 | 10.838 |
| 净利润/营业总收入 (%) | 5.810 | 7.585 | 7.576 | 7.194 | 8.445 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.921 | 106.596 | 86.660 | 80.205 | 92.753 |
| 价值变动净收益/利润总额(%) | -1.681 | -1.861 | -1.470 | 2.229 | 3.499 |
| 营业外收支净额/利润总额(%) | -1.208 | -0.585 | -0.550 | 9.104 | -1.057 | 偿债能力分析 |
| 流动比率 (X) | 0.684 | 0.736 | 0.693 | 0.806 | 0.938 |
| 速动比率 (X) | 0.445 | 0.498 | 0.441 | 0.556 | 0.674 |
| 资产负债率 (%) | 62.067 | 60.461 | 63.789 | 73.598 | 63.570 |
| 带息债务/全部投入资本 (%) | 54.019 | 52.687 | 51.859 | 59.236 | 50.679 |
| 股东权益/带息债务 (%) | 82.207 | 86.068 | 83.580 | 56.161 | 86.469 |
| 股东权益/负债合计 (%) | 61.115 | 65.396 | 56.767 | 35.873 | 57.307 |
| 利息保障倍数 (X) | -20.084 | -74.974 | -18.895 | 24.563 | 9.516 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.573 | 76.608 | 60.680 | 50.773 | 69.690 |
| 存货周转天数 (天) | 77.067 | 69.602 | 75.530 | 65.008 | 75.232 |