| 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 (%) | 1.130 | 3.216 | 4.440 | 7.042 | 11.630 |
| 总资产报酬率 ROA (%) | 0.899 | 2.555 | 3.560 | 5.621 | 8.567 |
| 投入资产回报率 ROIC (%) | 1.056 | 3.011 | 4.178 | 6.659 | 7.879 | 边际利润分析 |
| 销售毛利率 (%) | 20.450 | 21.235 | 21.552 | 24.281 | 31.764 |
| 营业利润率 (%) | 8.385 | 5.448 | 7.516 | 12.984 | 17.981 |
| 息税前利润/营业总收入 (%) | 8.447 | 5.159 | 7.205 | 13.272 | 18.999 |
| 净利润/营业总收入 (%) | 7.214 | 5.090 | 7.261 | 10.833 | 15.277 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.306 | 123.540 | 86.182 | 86.240 | 95.872 |
| 价值变动净收益/利润总额(%) | 4.743 | 12.265 | 11.891 | 10.524 | 0.000 |
| 营业外收支净额/利润总额(%) | 1.427 | 0.748 | -0.972 | -0.146 | -0.691 | 偿债能力分析 |
| 流动比率 (X) | 3.459 | 3.010 | 3.430 | 3.363 | 4.077 |
| 速动比率 (X) | 2.721 | 2.426 | 2.678 | 2.623 | 3.453 |
| 资产负债率 (%) | 18.895 | 21.569 | 19.156 | 20.316 | 19.397 |
| 带息债务/全部投入资本 (%) | 3.830 | 4.661 | 3.185 | 3.251 | -- |
| 股东权益/带息债务 (%) | 2,452.396 | 1,995.874 | 2,958.554 | 2,891.407 | 5,558.480 |
| 股东权益/负债合计 (%) | 428.420 | 362.876 | 421.158 | 392.222 | 412.234 |
| 利息保障倍数 (X) | -143.025 | -15.632 | -30.175 | 43.277 | 16.656 | 营运能力分析 |
| 应收账款周转天数 (天) | 135.003 | 137.876 | 141.906 | 125.829 | 0.000 |
| 存货周转天数 (天) | 109.774 | 109.867 | 123.213 | 107.050 | 0.000 |