| 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 (%) | 1.221 | 4.668 | 2.718 | 4.154 | 9.977 |
| 总资产报酬率 ROA (%) | 0.909 | 3.443 | 2.056 | 3.257 | 7.299 |
| 投入资产回报率 ROIC (%) | 0.993 | 3.766 | 2.265 | 3.634 | 8.381 | 边际利润分析 |
| 销售毛利率 (%) | 33.472 | 28.758 | 28.471 | 27.078 | 33.096 |
| 营业利润率 (%) | 14.098 | 11.044 | 7.263 | 9.808 | 17.159 |
| 息税前利润/营业总收入 (%) | 13.705 | 9.599 | 4.685 | 10.259 | 18.779 |
| 净利润/营业总收入 (%) | 11.572 | 9.872 | 6.314 | 8.065 | 14.529 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.988 | 52.077 | 96.447 | 90.521 | 87.783 |
| 价值变动净收益/利润总额(%) | 30.415 | 57.016 | 5.785 | 42.794 | 9.862 |
| 营业外收支净额/利润总额(%) | -0.490 | -5.903 | -0.194 | -2.117 | -1.883 | 偿债能力分析 |
| 流动比率 (X) | 3.434 | 3.352 | 3.425 | 4.291 | 4.304 |
| 速动比率 (X) | 3.157 | 3.093 | 3.164 | 3.947 | 4.081 |
| 资产负债率 (%) | 25.152 | 25.760 | 26.423 | 21.831 | 0.207 |
| 带息债务/全部投入资本 (%) | 18.102 | 17.611 | 19.065 | 12.072 | 11.532 |
| 股东权益/带息债务 (%) | 448.123 | 462.647 | 419.087 | 720.404 | 763.230 |
| 股东权益/负债合计 (%) | 297.031 | 287.716 | 277.850 | 356.792 | 382.265 |
| 利息保障倍数 (X) | -42.335 | -11.569 | -1.828 | 15.665 | 9.698 | 营运能力分析 |
| 应收账款周转天数 (天) | 78.893 | 73.948 | 92.757 | 87.917 | 97.280 |
| 存货周转天数 (天) | 96.904 | 84.488 | 95.863 | 66.079 | 53.116 |