| 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 (%) | 2.534 | 9.288 | 8.650 | 5.785 | 4.545 |
| 总资产报酬率 ROA (%) | 0.928 | 3.263 | 3.344 | 2.991 | 2.774 |
| 投入资产回报率 ROIC (%) | 1.694 | 5.268 | 4.502 | 3.624 | 3.335 | 边际利润分析 |
| 销售毛利率 (%) | 29.386 | 29.756 | 20.311 | 21.890 | 30.924 |
| 营业利润率 (%) | 17.998 | 11.485 | 6.108 | 5.365 | 8.946 |
| 息税前利润/营业总收入 (%) | 17.105 | 11.097 | 5.648 | 4.422 | 9.219 |
| 净利润/营业总收入 (%) | 15.446 | 10.453 | 5.668 | 5.691 | 8.074 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.284 | 139.654 | 166.890 | 161.496 | 139.260 |
| 价值变动净收益/利润总额(%) | -0.334 | -1.158 | 0.150 | 0.165 | 9.664 |
| 营业外收支净额/利润总额(%) | -0.716 | -0.601 | -5.691 | 1.033 | 0.247 | 偿债能力分析 |
| 流动比率 (X) | 1.409 | 1.336 | 1.281 | 1.425 | 2.215 |
| 速动比率 (X) | 1.030 | 0.967 | 0.986 | 1.067 | 1.894 |
| 资产负债率 (%) | 59.138 | 62.943 | 64.691 | 56.487 | 0.345 |
| 带息债务/全部投入资本 (%) | 29.482 | 34.254 | 47.753 | 43.761 | 23.962 |
| 股东权益/带息债务 (%) | 235.128 | 188.166 | 105.220 | 123.576 | 313.796 |
| 股东权益/负债合计 (%) | 64.460 | 55.920 | 54.185 | 76.642 | 188.240 |
| 利息保障倍数 (X) | -22.372 | -34.751 | -43.106 | -4.422 | 36.661 | 营运能力分析 |
| 应收账款周转天数 (天) | 277.834 | 208.033 | 164.408 | 148.315 | 220.451 |
| 存货周转天数 (天) | 263.923 | 186.564 | 139.057 | 148.274 | 165.355 |