| 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 (%) | 1.674 | 14.050 | 25.560 | 23.549 | 24.646 |
| 总资产报酬率 ROA (%) | 1.024 | 5.668 | 9.501 | 10.313 | 12.304 |
| 投入资产回报率 ROIC (%) | 1.166 | 6.556 | 11.078 | 12.560 | 15.387 | 边际利润分析 |
| 销售毛利率 (%) | 7.686 | 10.754 | 13.164 | 10.093 | 10.118 |
| 营业利润率 (%) | 2.397 | 6.387 | 8.040 | 8.786 | 6.159 |
| 息税前利润/营业总收入 (%) | 6.089 | 6.052 | 8.320 | 9.826 | 7.216 |
| 净利润/营业总收入 (%) | 4.244 | 4.935 | 6.169 | 6.737 | 4.848 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 56.542 | 115.654 | 119.678 | 59.239 | 73.437 |
| 价值变动净收益/利润总额(%) | -20.722 | -22.975 | -21.013 | 39.652 | 21.704 |
| 营业外收支净额/利润总额(%) | 58.060 | -0.222 | -0.494 | 0.075 | -0.041 | 偿债能力分析 |
| 流动比率 (X) | 3.721 | 1.566 | 1.308 | 1.716 | 1.519 |
| 速动比率 (X) | 2.638 | 0.835 | 0.833 | 0.847 | 0.752 |
| 资产负债率 (%) | 28.018 | 53.984 | 64.678 | 60.428 | 50.078 |
| 带息债务/全部投入资本 (%) | 12.557 | 35.360 | 51.542 | 42.066 | 22.271 |
| 股东权益/带息债务 (%) | 639.513 | 152.539 | 78.368 | 112.534 | 280.333 |
| 股东权益/负债合计 (%) | 256.917 | 85.240 | 54.613 | 65.487 | 99.688 |
| 利息保障倍数 (X) | 16.232 | -18.873 | 26.001 | 9.505 | 6.807 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.184 | 31.449 | 24.362 | 26.297 | 34.678 |
| 存货周转天数 (天) | 107.381 | 104.161 | 82.131 | 82.597 | 85.894 |