| 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 (%) | 3.213 | 11.644 | 16.105 | 7.437 | 4.582 |
| 总资产报酬率 ROA (%) | 1.027 | 3.978 | 4.573 | 1.644 | 0.927 |
| 投入资产回报率 ROIC (%) | 1.289 | 4.940 | 5.647 | 2.092 | 1.217 | 边际利润分析 |
| 销售毛利率 (%) | 4.139 | 4.129 | 4.842 | 4.068 | 5.376 |
| 营业利润率 (%) | 2.574 | 1.866 | 2.452 | 1.329 | 1.214 |
| 息税前利润/营业总收入 (%) | 2.873 | 2.250 | 2.956 | 2.031 | 2.310 |
| 净利润/营业总收入 (%) | 2.114 | 1.568 | 1.970 | 1.020 | 0.922 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.547 | 117.629 | 111.916 | 112.057 | 170.195 |
| 价值变动净收益/利润总额(%) | 5.101 | 7.836 | 3.945 | 24.712 | -19.058 |
| 营业外收支净额/利润总额(%) | -0.455 | 0.746 | -1.918 | -2.005 | 0.008 | 偿债能力分析 |
| 流动比率 (X) | 1.408 | 1.967 | 1.558 | 1.639 | 1.160 |
| 速动比率 (X) | 0.597 | 1.011 | 0.850 | 0.782 | 0.438 |
| 资产负债率 (%) | 64.052 | 56.434 | 59.871 | 66.093 | 0.704 |
| 带息债务/全部投入资本 (%) | 62.358 | 53.666 | 58.468 | 69.043 | 72.359 |
| 股东权益/带息债务 (%) | 58.384 | 83.433 | 68.780 | 42.945 | 36.743 |
| 股东权益/负债合计 (%) | 45.650 | 62.586 | 55.170 | 35.802 | 29.220 |
| 利息保障倍数 (X) | 9.243 | 6.071 | 5.377 | 2.787 | 2.109 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.306 | 0.295 | 0.289 | 0.243 | 0.342 |
| 存货周转天数 (天) | 42.660 | 26.973 | 29.687 | 33.726 | 53.927 |