| 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 (%) | 2.904 | 3.511 | 13.898 | 15.227 | 46.650 |
| 总资产报酬率 ROA (%) | 1.834 | 2.038 | 7.567 | 8.746 | 28.896 |
| 投入资产回报率 ROIC (%) | 2.104 | 2.369 | 8.915 | 10.097 | 26.549 | 边际利润分析 |
| 销售毛利率 (%) | 28.784 | 27.883 | 33.646 | 30.131 | 41.717 |
| 营业利润率 (%) | 15.526 | 6.133 | 12.471 | 17.292 | 34.992 |
| 息税前利润/营业总收入 (%) | 16.121 | 7.580 | 15.775 | 16.789 | 34.628 |
| 净利润/营业总收入 (%) | 12.611 | 3.781 | 9.610 | 14.765 | 30.264 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.244 | 143.610 | 134.751 | 81.480 | 88.464 |
| 价值变动净收益/利润总额(%) | 0.181 | -4.072 | -33.034 | 8.295 | 3.332 |
| 营业外收支净额/利润总额(%) | -1.072 | -0.009 | -8.284 | -0.076 | -0.233 | 偿债能力分析 |
| 流动比率 (X) | 1.460 | 1.343 | 1.161 | 1.369 | 1.936 |
| 速动比率 (X) | 0.906 | 0.809 | 0.736 | 0.852 | 1.453 |
| 资产负债率 (%) | 35.928 | 36.846 | 45.525 | 45.012 | 39.805 |
| 带息债务/全部投入资本 (%) | 17.538 | 19.101 | 27.513 | 23.662 | -- |
| 股东权益/带息债务 (%) | 416.562 | 376.148 | 230.847 | 274.155 | 285.561 |
| 股东权益/负债合计 (%) | 177.043 | 170.135 | 118.517 | 122.202 | 150.582 |
| 利息保障倍数 (X) | 21.220 | 5.236 | 3.705 | -34.314 | -122.128 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.950 | 56.129 | 38.831 | 40.835 | 0.000 |
| 存货周转天数 (天) | 120.202 | 143.467 | 111.070 | 136.838 | 0.000 |