| 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 (%) | 1.892 | 8.626 | 11.338 | 12.724 | 4.335 |
| 总资产报酬率 ROA (%) | 1.081 | 4.744 | 6.117 | 7.725 | 2.757 |
| 投入资产回报率 ROIC (%) | 1.440 | 6.743 | 8.832 | 10.526 | 3.674 | 边际利润分析 |
| 销售毛利率 (%) | 24.200 | 22.339 | 20.079 | 17.101 | 20.462 |
| 营业利润率 (%) | 9.993 | 6.261 | 7.079 | 9.704 | 3.658 |
| 息税前利润/营业总收入 (%) | 11.097 | 6.601 | 6.852 | 10.474 | 4.607 |
| 净利润/营业总收入 (%) | 7.885 | 5.990 | 6.796 | 8.459 | 3.393 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.037 | 128.905 | 99.838 | 44.011 | 79.078 |
| 价值变动净收益/利润总额(%) | 5.446 | -5.262 | -1.778 | 7.997 | 7.511 |
| 营业外收支净额/利润总额(%) | 0.155 | -0.249 | 0.269 | -1.245 | -2.151 | 偿债能力分析 |
| 流动比率 (X) | 1.707 | 1.906 | 1.299 | 1.778 | 1.912 |
| 速动比率 (X) | 1.463 | 1.654 | 1.082 | 1.388 | 1.620 |
| 资产负债率 (%) | 43.830 | 41.366 | 50.083 | 40.439 | 0.369 |
| 带息债务/全部投入资本 (%) | 26.619 | 16.834 | 23.678 | 15.196 | 17.107 |
| 股东权益/带息债务 (%) | 268.951 | 482.373 | 309.738 | 549.876 | 478.162 |
| 股东权益/负债合计 (%) | 127.536 | 141.179 | 99.576 | 146.478 | 169.228 |
| 利息保障倍数 (X) | 10.193 | 18.531 | -27.765 | 11.770 | 4.489 | 营运能力分析 |
| 应收账款周转天数 (天) | 126.248 | 97.903 | 90.193 | 88.896 | 101.338 |
| 存货周转天数 (天) | 75.635 | 54.227 | 62.510 | 64.268 | 64.045 |