| 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 (%) | 2.713 | 10.902 | 17.554 | 19.561 | 26.666 |
| 总资产报酬率 ROA (%) | 0.810 | 3.350 | 5.844 | 8.366 | 14.159 |
| 投入资产回报率 ROIC (%) | 0.995 | 4.257 | 7.806 | 10.771 | 16.187 | 边际利润分析 |
| 销售毛利率 (%) | 8.360 | 9.959 | 13.134 | 14.753 | 18.985 |
| 营业利润率 (%) | 3.535 | 3.313 | 5.805 | 7.638 | 11.893 |
| 息税前利润/营业总收入 (%) | 4.024 | 3.819 | 6.504 | 8.171 | 12.252 |
| 净利润/营业总收入 (%) | 3.097 | 3.046 | 5.391 | 6.679 | 10.337 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.335 | 122.555 | 123.036 | 119.641 | 111.169 |
| 价值变动净收益/利润总额(%) | -0.850 | -2.036 | -0.502 | -0.131 | 0.000 |
| 营业外收支净额/利润总额(%) | -3.165 | -1.436 | 0.687 | -0.428 | -0.433 | 偿债能力分析 |
| 流动比率 (X) | 1.639 | 1.620 | 1.606 | 1.671 | 2.118 |
| 速动比率 (X) | 1.154 | 1.135 | 1.143 | 1.140 | 1.397 |
| 资产负债率 (%) | 57.473 | 57.617 | 53.758 | 47.656 | 0.411 |
| 带息债务/全部投入资本 (%) | 62.200 | 61.582 | 56.253 | 48.924 | 33.127 |
| 股东权益/带息债务 (%) | 58.500 | 60.079 | 73.926 | 98.931 | 196.580 |
| 股东权益/负债合计 (%) | 52.203 | 51.601 | 59.353 | 73.609 | 137.855 |
| 利息保障倍数 (X) | 6.726 | 6.905 | 9.877 | 14.455 | 29.865 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.152 | 41.638 | 39.352 | 43.669 | 47.777 |
| 存货周转天数 (天) | 68.944 | 63.252 | 68.260 | 71.915 | 82.683 |