| 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 (%) | 1.365 | 3.177 | 17.221 | 20.906 | 32.470 |
| 总资产报酬率 ROA (%) | 0.962 | 2.174 | 11.335 | 13.797 | 21.068 |
| 投入资产回报率 ROIC (%) | 1.030 | 2.361 | 12.839 | 15.947 | 24.633 | 边际利润分析 |
| 销售毛利率 (%) | 24.927 | 24.030 | 29.281 | 31.606 | 38.584 |
| 营业利润率 (%) | 11.769 | 6.286 | 16.105 | 18.332 | 19.496 |
| 息税前利润/营业总收入 (%) | 12.309 | 7.752 | 15.753 | 18.766 | 19.885 |
| 净利润/营业总收入 (%) | 9.906 | 6.075 | 14.574 | 15.660 | 15.195 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.008 | 95.130 | 103.847 | 102.330 | 110.246 |
| 价值变动净收益/利润总额(%) | 7.653 | 13.271 | 0.000 | -0.017 | 0.000 |
| 营业外收支净额/利润总额(%) | -2.108 | -1.657 | -2.663 | -2.849 | -8.324 | 偿债能力分析 |
| 流动比率 (X) | 2.064 | 2.040 | 1.282 | 1.374 | 1.659 |
| 速动比率 (X) | 1.759 | 1.721 | 0.890 | 0.851 | 1.013 |
| 资产负债率 (%) | 29.131 | 29.789 | 35.101 | 33.039 | 34.826 |
| 带息债务/全部投入资本 (%) | 23.306 | 24.149 | 24.911 | 20.435 | 22.072 |
| 股东权益/带息债务 (%) | 325.650 | 310.606 | 292.624 | 375.006 | 343.711 |
| 股东权益/负债合计 (%) | 243.002 | 235.690 | 184.890 | 202.674 | 186.312 |
| 利息保障倍数 (X) | 15.721 | 4.943 | 239.800 | 19.925 | 10.534 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.658 | 100.651 | 61.728 | 48.056 | 67.639 |
| 存货周转天数 (天) | 102.262 | 118.403 | 81.800 | 105.986 | 182.785 |