| 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 (%) | 3.210 | 5.569 | 12.030 | 12.012 | 4.757 |
| 总资产报酬率 ROA (%) | 1.899 | 3.160 | 6.437 | 6.159 | 2.445 |
| 投入资产回报率 ROIC (%) | 2.773 | 4.606 | 9.160 | 8.448 | 3.214 | 边际利润分析 |
| 销售毛利率 (%) | 27.606 | 20.861 | 15.870 | 22.869 | 19.296 |
| 营业利润率 (%) | 8.890 | 3.653 | 8.279 | 7.149 | 4.159 |
| 息税前利润/营业总收入 (%) | 9.152 | 3.775 | 8.479 | 8.099 | 5.534 |
| 净利润/营业总收入 (%) | 7.689 | 3.366 | 7.969 | 6.583 | 3.387 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.700 | 138.571 | -14.509 | 104.989 | 95.553 |
| 价值变动净收益/利润总额(%) | 0.000 | -32.912 | -0.470 | 1.734 | 13.817 |
| 营业外收支净额/利润总额(%) | -2.830 | -13.695 | -3.952 | -4.156 | -17.536 | 偿债能力分析 |
| 流动比率 (X) | 1.880 | 1.702 | 1.560 | 1.450 | 1.363 |
| 速动比率 (X) | 1.331 | 1.246 | 1.083 | 0.841 | 0.901 |
| 资产负债率 (%) | 32.949 | 35.869 | 37.808 | 43.016 | 0.432 |
| 带息债务/全部投入资本 (%) | 9.054 | 8.572 | 16.315 | 22.414 | 27.314 |
| 股东权益/带息债务 (%) | 952.985 | 1,009.354 | 485.851 | 325.171 | 248.299 |
| 股东权益/负债合计 (%) | 183.910 | 161.035 | 147.489 | 118.928 | 119.076 |
| 利息保障倍数 (X) | 18.084 | 6.718 | 16.480 | 6.557 | 2.774 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.836 | 43.222 | 39.035 | 33.089 | 35.891 |
| 存货周转天数 (天) | 77.745 | 80.086 | 93.247 | 92.986 | 94.992 |