| 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 (%) | 1.786 | 7.304 | 6.753 | 21.323 | 30.278 |
| 总资产报酬率 ROA (%) | 1.297 | 5.134 | 4.567 | 14.342 | 19.474 |
| 投入资产回报率 ROIC (%) | 1.413 | 5.602 | 4.992 | 15.966 | 21.837 | 边际利润分析 |
| 销售毛利率 (%) | 38.736 | 37.327 | 40.488 | 49.381 | 52.254 |
| 营业利润率 (%) | 12.384 | 11.473 | 10.380 | 25.921 | 32.277 |
| 息税前利润/营业总收入 (%) | 12.555 | 10.541 | 9.399 | 27.210 | 34.596 |
| 净利润/营业总收入 (%) | 9.538 | 8.902 | 8.146 | 21.621 | 27.205 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.558 | 104.659 | 158.445 | 109.131 | 97.594 |
| 价值变动净收益/利润总额(%) | 2.015 | 2.533 | 1.834 | 1.201 | 4.431 |
| 营业外收支净额/利润总额(%) | -0.636 | -6.381 | -0.521 | -0.661 | 1.272 | 偿债能力分析 |
| 流动比率 (X) | 2.703 | 3.079 | 2.070 | 3.246 | 1.941 |
| 速动比率 (X) | 1.783 | 2.001 | 1.245 | 1.971 | 1.301 |
| 资产负债率 (%) | 27.846 | 26.467 | 32.454 | 31.136 | 32.224 |
| 带息债务/全部投入资本 (%) | 16.022 | 13.268 | 16.227 | 15.275 | 20.836 |
| 股东权益/带息债务 (%) | 486.639 | 605.202 | 451.019 | 488.419 | 360.856 |
| 股东权益/负债合计 (%) | 258.382 | 277.032 | 207.428 | 218.067 | 206.484 |
| 利息保障倍数 (X) | 50.330 | -43.181 | -10.137 | 18.649 | 18.173 | 营运能力分析 |
| 应收账款周转天数 (天) | 45.925 | 41.653 | 43.367 | 37.751 | 40.565 |
| 存货周转天数 (天) | 146.634 | 144.017 | 168.224 | 149.845 | 125.266 |