| 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 (%) | 1.342 | 12.243 | 13.224 | 17.705 | 24.886 |
| 总资产报酬率 ROA (%) | 0.468 | 4.640 | 5.738 | 7.987 | 12.101 |
| 投入资产回报率 ROIC (%) | 0.507 | 5.120 | 6.441 | 9.368 | 15.509 | 边际利润分析 |
| 销售毛利率 (%) | 9.257 | 12.471 | 11.553 | 13.120 | 15.355 |
| 营业利润率 (%) | 1.389 | 4.166 | 4.020 | 4.345 | 7.438 |
| 息税前利润/营业总收入 (%) | 3.033 | 5.733 | 6.018 | 6.022 | 9.455 |
| 净利润/营业总收入 (%) | 2.323 | 4.433 | 4.454 | 4.660 | 7.068 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 35.093 | 101.017 | 88.672 | 107.959 | 97.188 |
| 价值变动净收益/利润总额(%) | 5.115 | -2.543 | -0.477 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 16.065 | 12.891 | 16.975 | 9.121 | 5.189 | 偿债能力分析 |
| 流动比率 (X) | 1.152 | 1.174 | 1.012 | 1.198 | 1.259 |
| 速动比率 (X) | 1.016 | 1.054 | 0.861 | 1.023 | 1.047 |
| 资产负债率 (%) | 65.760 | 64.502 | 57.446 | 54.870 | 54.932 |
| 带息债务/全部投入资本 (%) | 62.510 | 60.360 | 50.972 | 46.932 | 33.161 |
| 股东权益/带息债务 (%) | 58.841 | 64.394 | 93.498 | 108.436 | 175.766 |
| 股东权益/负债合计 (%) | 52.068 | 55.033 | 74.076 | 82.249 | 82.042 |
| 利息保障倍数 (X) | 2.200 | 6.037 | 5.119 | 4.850 | 5.873 | 营运能力分析 |
| 应收账款周转天数 (天) | 97.257 | 77.365 | 72.105 | 69.716 | 74.452 |
| 存货周转天数 (天) | 35.814 | 28.420 | 26.836 | 22.258 | 22.847 |