| 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 (%) | 2.151 | 3.554 | 2.540 | 1.644 | 0.620 |
| 总资产报酬率 ROA (%) | 0.962 | 1.521 | 1.097 | 0.770 | 0.286 |
| 投入资产回报率 ROIC (%) | 1.219 | 1.919 | 1.377 | 0.984 | 0.380 | 边际利润分析 |
| 销售毛利率 (%) | 16.079 | 16.665 | 13.677 | 13.485 | 12.880 |
| 营业利润率 (%) | 6.217 | 2.577 | 1.918 | 1.370 | 0.555 |
| 息税前利润/营业总收入 (%) | 4.850 | 3.890 | 1.652 | 1.821 | 0.836 |
| 净利润/营业总收入 (%) | 5.936 | 2.504 | 1.837 | 1.272 | 0.592 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 44.990 | 85.291 | 100.885 | 94.049 | -82.402 |
| 价值变动净收益/利润总额(%) | 1.177 | 2.878 | -11.954 | -0.125 | -17.573 |
| 营业外收支净额/利润总额(%) | 0.200 | 0.248 | 1.316 | 2.543 | 23.644 | 偿债能力分析 |
| 流动比率 (X) | 1.297 | 1.274 | 1.214 | 1.780 | 1.817 |
| 速动比率 (X) | 1.080 | 1.034 | 0.997 | 1.467 | 1.482 |
| 资产负债率 (%) | 54.948 | 55.132 | 58.344 | 53.698 | 51.228 |
| 带息债务/全部投入资本 (%) | 40.735 | 40.130 | 46.276 | 39.296 | -- |
| 股东权益/带息债务 (%) | 138.254 | 142.040 | 110.604 | 146.651 | 181.446 |
| 股东权益/负债合计 (%) | 81.553 | 80.941 | 70.329 | 84.971 | 93.882 |
| 利息保障倍数 (X) | -3.516 | 2.978 | -5.649 | 4.388 | 7.615 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.230 | 68.452 | 61.068 | 58.563 | 0.000 |
| 存货周转天数 (天) | 79.660 | 88.074 | 79.713 | 71.262 | 0.000 |