| 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 (%) | 0.636 | 8.182 | 29.600 | 23.965 | 16.703 |
| 总资产报酬率 ROA (%) | 0.322 | 4.361 | 15.692 | 11.472 | 7.629 |
| 投入资产回报率 ROIC (%) | 0.408 | 5.581 | 19.945 | 14.463 | 9.713 | 边际利润分析 |
| 销售毛利率 (%) | 19.802 | 23.342 | 31.980 | 32.005 | 28.955 |
| 营业利润率 (%) | 6.252 | 11.226 | 23.957 | 21.067 | 15.557 |
| 息税前利润/营业总收入 (%) | 6.584 | 11.362 | 22.670 | 21.961 | 18.158 |
| 净利润/营业总收入 (%) | 5.010 | 9.773 | 19.978 | 17.903 | 13.495 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.031 | 103.194 | 102.183 | 99.905 | 96.855 |
| 价值变动净收益/利润总额(%) | -0.227 | -1.359 | -0.568 | 1.656 | 1.146 |
| 营业外收支净额/利润总额(%) | -0.202 | -0.471 | -2.597 | -3.019 | 0.032 | 偿债能力分析 |
| 流动比率 (X) | 1.353 | 1.429 | 1.433 | 1.770 | 1.385 |
| 速动比率 (X) | 0.843 | 0.979 | 0.958 | 1.204 | 0.968 |
| 资产负债率 (%) | 40.672 | 41.009 | 34.856 | 43.076 | 0.444 |
| 带息债务/全部投入资本 (%) | 32.996 | 30.925 | 24.932 | 35.574 | 37.950 |
| 股东权益/带息债务 (%) | 191.349 | 210.331 | 288.107 | 173.705 | 154.510 |
| 股东权益/负债合计 (%) | 124.743 | 123.209 | 162.076 | 112.923 | 105.825 |
| 利息保障倍数 (X) | 19.102 | 60.286 | -33.291 | 14.532 | 6.994 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.829 | 69.455 | 50.709 | 60.075 | 59.518 |
| 存货周转天数 (天) | 141.845 | 99.729 | 83.695 | 104.533 | 103.231 |