| 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 (%) | 2.064 | 8.217 | 4.997 | 7.013 | 12.072 |
| 总资产报酬率 ROA (%) | 1.433 | 5.430 | 3.500 | 5.772 | 8.889 |
| 投入资产回报率 ROIC (%) | 1.554 | 5.921 | 3.847 | 6.389 | 10.245 | 边际利润分析 |
| 销售毛利率 (%) | 10.993 | 10.803 | 8.015 | 12.545 | 17.695 |
| 营业利润率 (%) | 7.352 | 6.470 | 3.552 | 7.258 | 11.630 |
| 息税前利润/营业总收入 (%) | 7.218 | 6.552 | 3.754 | 7.317 | 12.369 |
| 净利润/营业总收入 (%) | 6.753 | 5.603 | 3.443 | 6.222 | 9.913 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.288 | 68.482 | 59.707 | 78.886 | 86.105 |
| 价值变动净收益/利润总额(%) | 1.346 | -0.374 | -1.854 | -1.780 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.001 | -6.234 | -0.945 | -0.346 | -0.087 | 偿债能力分析 |
| 流动比率 (X) | 5.698 | 5.594 | 3.330 | 1.974 | 3.409 |
| 速动比率 (X) | 4.027 | 4.398 | 2.584 | 1.256 | 2.843 |
| 资产负债率 (%) | 30.351 | 30.841 | 36.829 | 20.373 | 0.147 |
| 带息债务/全部投入资本 (%) | 23.934 | 23.741 | 29.940 | 10.937 | 5.148 |
| 股东权益/带息债务 (%) | 314.407 | 317.396 | 230.213 | 808.858 | 1,827.363 |
| 股东权益/负债合计 (%) | 229.475 | 224.240 | 171.526 | 390.838 | 581.265 |
| 利息保障倍数 (X) | -53.914 | 14.187 | 15.954 | 87.489 | 16.520 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.157 | 17.511 | 14.929 | 15.011 | 19.921 |
| 存货周转天数 (天) | 58.193 | 48.082 | 51.033 | 49.939 | 46.793 |