| 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 (%) | 2.546 | 4.954 | 2.249 | 3.604 | 0.900 |
| 总资产报酬率 ROA (%) | 1.726 | 3.422 | 1.483 | 2.385 | 0.667 |
| 投入资产回报率 ROIC (%) | 1.995 | 3.997 | 1.781 | 2.851 | 0.807 | 边际利润分析 |
| 销售毛利率 (%) | 28.161 | 26.597 | 20.561 | 19.101 | 19.490 |
| 营业利润率 (%) | 12.148 | 5.776 | 2.605 | 3.960 | 1.611 |
| 息税前利润/营业总收入 (%) | 12.262 | 5.639 | 1.856 | 3.407 | 1.619 |
| 净利润/营业总收入 (%) | 10.921 | 5.304 | 2.661 | 3.511 | 0.920 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.677 | 101.394 | 78.494 | 75.964 | 20.918 |
| 价值变动净收益/利润总额(%) | 0.330 | 3.182 | 20.015 | 13.290 | -29.952 |
| 营业外收支净额/利润总额(%) | -0.123 | 2.531 | 3.664 | -0.101 | 17.347 | 偿债能力分析 |
| 流动比率 (X) | 2.407 | 2.318 | 2.639 | 2.126 | 2.946 |
| 速动比率 (X) | 1.799 | 1.726 | 1.821 | 1.556 | 2.292 |
| 资产负债率 (%) | 30.692 | 31.360 | 27.646 | 35.005 | 0.241 |
| 带息债务/全部投入资本 (%) | 18.789 | 18.653 | 13.397 | 22.364 | 15.617 |
| 股东权益/带息债务 (%) | 416.889 | 420.052 | 621.920 | 336.553 | 534.034 |
| 股东权益/负债合计 (%) | 221.935 | 215.030 | 256.478 | 175.272 | 297.695 |
| 利息保障倍数 (X) | 95.364 | -19.674 | -2.189 | -6.205 | -4.907 | 营运能力分析 |
| 应收账款周转天数 (天) | 71.186 | 59.608 | 69.762 | 55.979 | 63.247 |
| 存货周转天数 (天) | 135.169 | 133.171 | 142.037 | 103.706 | 119.799 |