| 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 (%) | 1.037 | 9.887 | 7.686 | 5.076 | 5.480 |
| 总资产报酬率 ROA (%) | 0.619 | 5.990 | 4.742 | 3.392 | 3.748 |
| 投入资产回报率 ROIC (%) | 0.723 | 6.929 | 5.481 | 4.052 | 4.763 | 边际利润分析 |
| 销售毛利率 (%) | 47.476 | 48.310 | 43.215 | 43.808 | 44.968 |
| 营业利润率 (%) | 9.484 | 22.419 | 20.417 | 13.205 | 14.671 |
| 息税前利润/营业总收入 (%) | 8.656 | 22.348 | 21.527 | 13.680 | 13.902 |
| 净利润/营业总收入 (%) | 6.924 | 16.270 | 15.743 | 8.936 | 9.872 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 194.908 | 74.521 | 34.004 | 95.842 | 96.561 |
| 价值变动净收益/利润总额(%) | -94.410 | 25.666 | 64.737 | 5.014 | 7.117 |
| 营业外收支净额/利润总额(%) | -0.952 | -0.944 | 0.196 | -2.506 | -7.294 | 偿债能力分析 |
| 流动比率 (X) | 1.573 | 1.561 | 1.444 | 1.106 | 1.360 |
| 速动比率 (X) | 1.420 | 1.407 | 1.216 | 0.926 | 1.183 |
| 资产负债率 (%) | 40.447 | 40.083 | 38.678 | 37.914 | 28.654 |
| 带息债务/全部投入资本 (%) | 16.195 | 13.771 | 12.356 | 9.446 | -- |
| 股东权益/带息债务 (%) | 425.209 | 513.324 | 562.194 | 775.596 | 1,281.171 |
| 股东权益/负债合计 (%) | 147.236 | 149.482 | 158.543 | 163.758 | 248.989 |
| 利息保障倍数 (X) | -11.722 | 161.385 | 20.115 | 17.139 | 60.770 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.559 | 3.454 | 4.569 | 1.175 | 0.000 |
| 存货周转天数 (天) | 79.970 | 87.565 | 98.452 | 69.434 | 0.000 |