| 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 (%) | 2.365 | 3.045 | -10.999 | 11.702 | 15.333 |
| 总资产报酬率 ROA (%) | 1.467 | 1.902 | -7.391 | 7.950 | 9.942 |
| 投入资产回报率 ROIC (%) | 1.742 | 2.307 | -8.763 | 8.974 | 11.104 | 边际利润分析 |
| 销售毛利率 (%) | 44.785 | 39.325 | 39.543 | 41.233 | 40.828 |
| 营业利润率 (%) | 13.720 | 3.112 | -12.661 | 16.173 | 19.781 |
| 息税前利润/营业总收入 (%) | 13.348 | 3.076 | -12.375 | 16.773 | 20.273 |
| 净利润/营业总收入 (%) | 13.283 | 3.037 | -14.379 | 13.892 | 16.718 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.126 | 202.949 | 2.334 | 60.231 | 57.910 |
| 价值变动净收益/利润总额(%) | -19.607 | -88.883 | -26.575 | 39.255 | 43.015 |
| 营业外收支净额/利润总额(%) | 0.023 | -0.830 | 2.244 | -0.554 | -0.199 | 偿债能力分析 |
| 流动比率 (X) | 1.612 | 1.520 | 1.477 | 1.496 | 1.591 |
| 速动比率 (X) | 1.421 | 1.363 | 1.283 | 1.295 | 1.382 |
| 资产负债率 (%) | 33.846 | 34.844 | 34.364 | 27.384 | 0.353 |
| 带息债务/全部投入资本 (%) | 23.841 | 23.068 | 20.634 | 16.698 | 27.634 |
| 股东权益/带息债务 (%) | 307.095 | 321.139 | 375.988 | 488.747 | 258.060 |
| 股东权益/负债合计 (%) | 183.918 | 177.370 | 183.746 | 260.152 | 182.091 |
| 利息保障倍数 (X) | -35.603 | -275.048 | -21.440 | 24.338 | 38.206 | 营运能力分析 |
| 应收账款周转天数 (天) | 84.477 | 76.632 | 74.828 | 77.631 | 67.746 |
| 存货周转天数 (天) | 60.225 | 50.045 | 55.632 | 60.053 | 57.327 |