| 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 (%) | 1.789 | 5.973 | 5.099 | 7.246 | 4.095 |
| 总资产报酬率 ROA (%) | 1.253 | 4.419 | 3.926 | 5.728 | 3.467 |
| 投入资产回报率 ROIC (%) | 1.407 | 4.980 | 4.503 | 6.560 | 3.900 | 边际利润分析 |
| 销售毛利率 (%) | 23.633 | 22.634 | 20.203 | 22.309 | 30.121 |
| 营业利润率 (%) | 12.638 | 10.199 | 8.973 | 12.540 | 14.500 |
| 息税前利润/营业总收入 (%) | 9.490 | 8.921 | 6.720 | 12.131 | 16.937 |
| 净利润/营业总收入 (%) | 11.570 | 7.884 | 8.017 | 10.895 | 11.794 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.103 | 98.995 | 92.462 | 80.323 | 81.719 |
| 价值变动净收益/利润总额(%) | -9.665 | 10.059 | -0.197 | 20.862 | 13.646 |
| 营业外收支净额/利润总额(%) | -0.165 | 0.058 | 3.242 | 0.212 | -0.707 | 偿债能力分析 |
| 流动比率 (X) | 4.714 | 4.970 | 4.612 | 4.305 | 5.886 |
| 速动比率 (X) | 4.236 | 4.458 | 4.019 | 3.748 | 5.499 |
| 资产负债率 (%) | 28.182 | 27.888 | 19.111 | 21.929 | 0.164 |
| 带息债务/全部投入资本 (%) | 18.768 | 18.847 | 7.349 | 9.924 | 4.247 |
| 股东权益/带息债务 (%) | 419.892 | 416.487 | 1,212.406 | 882.067 | 2,208.137 |
| 股东权益/负债合计 (%) | 247.921 | 251.704 | 409.924 | 345.052 | 504.653 |
| 利息保障倍数 (X) | -3.035 | -6.950 | -2.633 | -27.879 | 6.672 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.374 | 49.277 | 47.205 | 36.550 | 44.462 |
| 存货周转天数 (天) | 78.648 | 76.697 | 91.837 | 73.957 | 104.911 |