| 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 (%) | 0.768 | 3.170 | 15.534 | 7.810 | 23.125 |
| 总资产报酬率 ROA (%) | 0.469 | 1.892 | 8.920 | 4.830 | 14.057 |
| 投入资产回报率 ROIC (%) | 0.540 | 2.180 | 10.246 | 5.621 | 16.858 | 边际利润分析 |
| 销售毛利率 (%) | 23.282 | 24.442 | 22.047 | 16.745 | 29.748 |
| 营业利润率 (%) | 4.735 | 3.475 | 11.897 | 5.514 | 16.522 |
| 息税前利润/营业总收入 (%) | 6.037 | 3.603 | 11.063 | 6.593 | 19.434 |
| 净利润/营业总收入 (%) | 3.644 | 2.855 | 11.202 | 5.395 | 15.384 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.002 | 267.628 | 91.807 | 72.055 | 76.046 |
| 价值变动净收益/利润总额(%) | -1.749 | -0.680 | -0.392 | -3.581 | 8.132 |
| 营业外收支净额/利润总额(%) | -1.029 | -1.311 | -2.206 | 1.587 | 0.857 | 偿债能力分析 |
| 流动比率 (X) | 1.133 | 1.096 | 1.161 | 1.200 | 2.182 |
| 速动比率 (X) | 0.689 | 0.672 | 0.811 | 0.761 | 1.662 |
| 资产负债率 (%) | 38.545 | 39.317 | 41.265 | 44.013 | 0.305 |
| 带息债务/全部投入资本 (%) | 29.622 | 28.845 | 31.334 | 32.932 | 16.601 |
| 股东权益/带息债务 (%) | 236.236 | 245.053 | 213.904 | 196.684 | 490.938 |
| 股东权益/负债合计 (%) | 159.436 | 154.345 | 142.338 | 127.208 | 227.543 |
| 利息保障倍数 (X) | 4.469 | 20.922 | -19.183 | 6.659 | 7.017 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.706 | 77.434 | 66.056 | 47.329 | 46.777 |
| 存货周转天数 (天) | 152.616 | 109.214 | 93.408 | 81.879 | 86.908 |