| 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 (%) | 2.276 | 11.717 | 5.895 | 22.861 | 2.873 |
| 总资产报酬率 ROA (%) | 1.381 | 6.899 | 3.425 | 13.558 | 1.846 |
| 投入资产回报率 ROIC (%) | 1.673 | 8.435 | 4.324 | 17.078 | 2.426 | 边际利润分析 |
| 销售毛利率 (%) | 26.494 | 27.838 | 25.091 | 41.254 | 25.443 |
| 营业利润率 (%) | 9.794 | 9.817 | 6.296 | 18.487 | 3.939 |
| 息税前利润/营业总收入 (%) | 9.642 | 9.708 | 6.162 | 18.591 | 4.243 |
| 净利润/营业总收入 (%) | 8.320 | 8.717 | 5.141 | 14.136 | 3.256 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.420 | 80.798 | 85.735 | 96.408 | 70.778 |
| 价值变动净收益/利润总额(%) | 14.496 | 21.344 | 23.065 | 6.872 | 50.168 |
| 营业外收支净额/利润总额(%) | 0.434 | -0.016 | 0.679 | 0.153 | 3.392 | 偿债能力分析 |
| 流动比率 (X) | 2.159 | 1.949 | 1.894 | 1.977 | 2.309 |
| 速动比率 (X) | 1.735 | 1.577 | 1.468 | 1.641 | 1.662 |
| 资产负债率 (%) | 37.051 | 41.487 | 40.710 | 42.908 | 0.377 |
| 带息债务/全部投入资本 (%) | 20.940 | 24.752 | 24.395 | 22.693 | 21.282 |
| 股东权益/带息债务 (%) | 360.121 | 289.735 | 296.271 | 327.498 | 353.283 |
| 股东权益/负债合计 (%) | 169.872 | 141.009 | 145.644 | 133.070 | 165.286 |
| 利息保障倍数 (X) | -49.522 | -90.841 | -34.833 | 245.590 | 25.717 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.657 | 44.196 | 43.588 | 28.722 | 71.344 |
| 存货周转天数 (天) | 106.352 | 95.913 | 106.789 | 111.268 | 187.154 |