| 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 (%) | 0.497 | 3.810 | 7.094 | 14.413 | 15.058 |
| 总资产报酬率 ROA (%) | 0.266 | 2.042 | 3.762 | 7.621 | 7.719 |
| 投入资产回报率 ROIC (%) | 0.315 | 2.437 | 4.570 | 9.775 | 10.510 | 边际利润分析 |
| 销售毛利率 (%) | 35.039 | 35.116 | 34.301 | 35.293 | 38.288 |
| 营业利润率 (%) | 7.404 | 7.214 | 10.731 | 15.176 | 16.223 |
| 息税前利润/营业总收入 (%) | 9.876 | 8.546 | 12.059 | 16.354 | 17.405 |
| 净利润/营业总收入 (%) | 6.205 | 6.516 | 9.649 | 13.246 | 13.511 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -3.614 | 109.875 | 90.543 | 100.529 | 103.736 |
| 价值变动净收益/利润总额(%) | 6.597 | 3.796 | 2.923 | 1.766 | 0.446 |
| 营业外收支净额/利润总额(%) | -2.845 | -1.651 | -0.812 | -0.156 | -0.685 | 偿债能力分析 |
| 流动比率 (X) | 2.420 | 2.290 | 2.338 | 1.769 | 1.703 |
| 速动比率 (X) | 2.156 | 2.080 | 2.121 | 1.607 | 1.577 |
| 资产负债率 (%) | 39.842 | 40.799 | 40.733 | 43.650 | 41.289 |
| 带息债务/全部投入资本 (%) | 33.720 | 32.487 | 32.932 | 32.559 | 25.985 |
| 股东权益/带息债务 (%) | 186.677 | 196.922 | 194.181 | 199.448 | 274.844 |
| 股东权益/负债合计 (%) | 135.172 | 130.223 | 132.822 | 118.960 | 130.806 |
| 利息保障倍数 (X) | 3.689 | 5.896 | 8.530 | 13.612 | 13.467 | 营运能力分析 |
| 应收账款周转天数 (天) | 394.192 | 273.836 | 265.363 | 188.832 | 184.973 |
| 存货周转天数 (天) | 118.310 | 70.567 | 67.857 | 47.823 | 40.067 |