| 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 (%) | 0.996 | 12.925 | 12.872 | 13.847 | 8.232 |
| 总资产报酬率 ROA (%) | 0.549 | 7.045 | 7.164 | 8.151 | 5.289 |
| 投入资产回报率 ROIC (%) | 0.752 | 9.500 | 9.512 | 10.883 | 6.877 | 边际利润分析 |
| 销售毛利率 (%) | 26.374 | 27.002 | 23.034 | 21.702 | 25.881 |
| 营业利润率 (%) | 4.096 | 10.114 | 8.864 | 9.294 | 7.208 |
| 息税前利润/营业总收入 (%) | 3.047 | 10.229 | 6.316 | 9.522 | 9.620 |
| 净利润/营业总收入 (%) | 3.428 | 8.498 | 7.498 | 7.959 | 6.778 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 137.599 | 92.285 | 112.602 | 58.730 | 66.283 |
| 价值变动净收益/利润总额(%) | -52.178 | 1.264 | -14.473 | 31.056 | 10.155 |
| 营业外收支净额/利润总额(%) | -5.987 | -1.734 | -0.144 | -0.941 | 6.364 | 偿债能力分析 |
| 流动比率 (X) | 1.965 | 1.959 | 1.987 | 2.155 | 3.122 |
| 速动比率 (X) | 1.474 | 1.526 | 1.537 | 1.543 | 2.601 |
| 资产负债率 (%) | 44.221 | 45.464 | 45.525 | 42.934 | 0.390 |
| 带息债务/全部投入资本 (%) | 18.615 | 16.385 | 21.792 | 13.031 | 10.634 |
| 股东权益/带息债务 (%) | 400.839 | 465.809 | 324.435 | 597.848 | 746.573 |
| 股东权益/负债合计 (%) | 126.139 | 119.956 | 119.662 | 132.916 | 156.632 |
| 利息保障倍数 (X) | -3.728 | 35.600 | -2.491 | 30.298 | 5.005 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.236 | 58.150 | 56.655 | 52.013 | 58.180 |
| 存货周转天数 (天) | 129.063 | 98.959 | 95.122 | 82.563 | 80.501 |