| 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 (%) | 0.672 | 1.514 | 2.456 | 1.718 | 30.971 |
| 总资产报酬率 ROA (%) | 0.340 | 0.772 | 1.208 | 0.876 | 17.101 |
| 投入资产回报率 ROIC (%) | 0.381 | 0.859 | 1.354 | 0.998 | 19.493 | 边际利润分析 |
| 销售毛利率 (%) | 18.587 | 17.441 | 15.158 | 17.090 | 35.596 |
| 营业利润率 (%) | 4.224 | 2.214 | 1.118 | 1.820 | 21.843 |
| 息税前利润/营业总收入 (%) | 5.765 | 4.887 | 2.300 | 5.312 | 26.005 |
| 净利润/营业总收入 (%) | 3.534 | 1.585 | 2.489 | 1.720 | 19.249 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.794 | 115.337 | 150.781 | 19.024 | 92.757 |
| 价值变动净收益/利润总额(%) | 8.281 | 44.254 | -0.418 | 62.035 | 5.766 |
| 营业外收支净额/利润总额(%) | -4.772 | -7.630 | -0.400 | 0.896 | 3.234 | 偿债能力分析 |
| 流动比率 (X) | 1.093 | 1.008 | 1.720 | 1.280 | 1.715 |
| 速动比率 (X) | 0.862 | 0.810 | 1.437 | 1.000 | 1.430 |
| 资产负债率 (%) | 48.476 | 47.910 | 48.315 | 52.301 | 0.439 |
| 带息债务/全部投入资本 (%) | 42.200 | 40.286 | 41.486 | 42.458 | 36.734 |
| 股东权益/带息债务 (%) | 132.563 | 142.860 | 134.829 | 127.362 | 169.762 |
| 股东权益/负债合计 (%) | 103.810 | 106.368 | 105.510 | 89.749 | 126.230 |
| 利息保障倍数 (X) | 3.326 | 1.727 | 1.939 | 1.528 | 7.577 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.349 | 65.457 | 79.910 | 78.993 | 53.300 |
| 存货周转天数 (天) | 67.656 | 66.074 | 70.855 | 67.613 | 59.667 |