| 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 (%) | 1.796 | 9.937 | 26.331 | 21.825 | 15.242 |
| 总资产报酬率 ROA (%) | 1.291 | 7.023 | 17.667 | 14.857 | 10.930 |
| 投入资产回报率 ROIC (%) | 1.448 | 7.979 | 19.827 | 16.426 | 12.179 | 边际利润分析 |
| 销售毛利率 (%) | 21.057 | 23.468 | 35.169 | 28.171 | 27.061 |
| 营业利润率 (%) | 12.376 | 15.017 | 26.866 | 23.693 | 22.901 |
| 息税前利润/营业总收入 (%) | 11.610 | 14.784 | 26.308 | 23.724 | 22.575 |
| 净利润/营业总收入 (%) | 10.645 | 13.260 | 23.372 | 20.126 | 19.598 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.244 | 85.124 | 105.434 | 87.188 | 81.129 |
| 价值变动净收益/利润总额(%) | -3.679 | 8.241 | -3.528 | 12.357 | 17.318 |
| 营业外收支净额/利润总额(%) | -3.339 | -0.329 | -1.325 | -1.547 | -1.104 | 偿债能力分析 |
| 流动比率 (X) | 2.740 | 2.550 | 2.658 | 3.087 | 2.730 |
| 速动比率 (X) | 2.337 | 2.157 | 2.410 | 2.803 | 2.504 |
| 资产负债率 (%) | 29.666 | 26.471 | 31.964 | 33.982 | 0.293 |
| 带息债务/全部投入资本 (%) | 20.406 | 14.691 | 20.974 | 25.797 | 20.950 |
| 股东权益/带息债务 (%) | 382.241 | 568.641 | 368.311 | 283.262 | 372.405 |
| 股东权益/负债合计 (%) | 237.028 | 277.693 | 212.796 | 194.260 | 241.128 |
| 利息保障倍数 (X) | -31.737 | -80.458 | -127.130 | 60.583 | -294.895 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.319 | 42.888 | 30.732 | 24.655 | 25.316 |
| 存货周转天数 (天) | 75.137 | 62.483 | 43.392 | 36.272 | 47.991 |