| 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 (%) | 0.954 | 6.856 | 2.272 | 5.214 | 9.363 |
| 总资产报酬率 ROA (%) | 0.456 | 3.265 | 0.969 | 2.390 | 6.590 |
| 投入资产回报率 ROIC (%) | 0.615 | 4.521 | 1.467 | 3.508 | 8.045 | 边际利润分析 |
| 销售毛利率 (%) | 32.613 | 32.223 | 26.910 | 25.724 | 31.447 |
| 营业利润率 (%) | 6.046 | 7.735 | -1.673 | 3.582 | 13.262 |
| 息税前利润/营业总收入 (%) | 7.587 | 8.491 | 0.152 | 6.191 | 13.981 |
| 净利润/营业总收入 (%) | 5.779 | 7.087 | -1.698 | 3.926 | 12.116 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.906 | 113.571 | -24.921 | 40.635 | 77.363 |
| 价值变动净收益/利润总额(%) | 2.600 | 5.509 | -71.479 | 31.170 | 9.631 |
| 营业外收支净额/利润总额(%) | -0.009 | 0.096 | -1.724 | 0.579 | -0.129 | 偿债能力分析 |
| 流动比率 (X) | 1.525 | 1.447 | 1.514 | 1.218 | 2.884 |
| 速动比率 (X) | 1.326 | 1.264 | 1.309 | 1.047 | 2.538 |
| 资产负债率 (%) | 44.314 | 44.561 | 44.665 | 52.050 | 0.300 |
| 带息债务/全部投入资本 (%) | 31.413 | 31.417 | 27.101 | 33.412 | 18.408 |
| 股东权益/带息债务 (%) | 205.220 | 205.073 | 249.395 | 178.052 | 421.170 |
| 股东权益/负债合计 (%) | 108.004 | 107.161 | 106.298 | 68.775 | 213.553 |
| 利息保障倍数 (X) | 4.923 | 11.345 | 0.085 | 2.392 | 18.989 | 营运能力分析 |
| 应收账款周转天数 (天) | 164.777 | 116.177 | 112.764 | 114.100 | 104.202 |
| 存货周转天数 (天) | 103.015 | 84.491 | 81.640 | 78.779 | 75.164 |