| 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 (%) | 1.663 | 6.747 | 12.176 | 29.441 | 25.693 |
| 总资产报酬率 ROA (%) | 1.142 | 4.695 | 7.327 | 14.029 | 12.330 |
| 投入资产回报率 ROIC (%) | 1.200 | 4.953 | 7.931 | 15.897 | 14.024 | 边际利润分析 |
| 销售毛利率 (%) | 14.870 | 13.571 | 16.529 | 20.936 | 23.980 |
| 营业利润率 (%) | 8.699 | 7.794 | 10.390 | 13.871 | 14.459 |
| 息税前利润/营业总收入 (%) | 9.024 | 6.976 | 11.258 | 14.694 | 15.079 |
| 净利润/营业总收入 (%) | 7.436 | 7.111 | 9.739 | 12.381 | 12.788 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.063 | 96.225 | 93.714 | 102.259 | 105.147 |
| 价值变动净收益/利润总额(%) | -1.717 | -1.352 | -1.252 | -1.033 | -0.718 |
| 营业外收支净额/利润总额(%) | 0.000 | -2.440 | 1.210 | -0.315 | -0.530 | 偿债能力分析 |
| 流动比率 (X) | 2.434 | 2.666 | 3.360 | 1.654 | 1.710 |
| 速动比率 (X) | 2.146 | 2.331 | 3.087 | 1.470 | 1.505 |
| 资产负债率 (%) | 32.805 | 29.768 | 31.050 | 54.033 | 49.875 |
| 带息债务/全部投入资本 (%) | 29.323 | 25.095 | 27.214 | 47.346 | 43.011 |
| 股东权益/带息债务 (%) | 239.318 | 296.301 | 266.315 | 110.418 | 131.355 |
| 股东权益/负债合计 (%) | 204.830 | 235.927 | 222.063 | 85.072 | 100.501 |
| 利息保障倍数 (X) | 27.718 | -11.026 | 15.184 | 16.948 | 21.656 | 营运能力分析 |
| 应收账款周转天数 (天) | 145.602 | 128.037 | 118.530 | 94.921 | 109.527 |
| 存货周转天数 (天) | 65.711 | 51.557 | 42.452 | 36.416 | 42.522 |