| 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 (%) | 3.467 | 4.793 | 2.657 | 4.391 | 8.490 |
| 总资产报酬率 ROA (%) | 2.227 | 3.245 | 1.983 | 3.473 | 6.576 |
| 投入资产回报率 ROIC (%) | 2.408 | 3.562 | 2.208 | 3.834 | 5.319 | 边际利润分析 |
| 销售毛利率 (%) | 32.095 | 28.672 | 27.721 | 31.624 | 35.781 |
| 营业利润率 (%) | 19.766 | 5.840 | 2.467 | 5.755 | 10.567 |
| 息税前利润/营业总收入 (%) | 22.147 | 7.721 | 3.234 | 5.924 | 11.884 |
| 净利润/营业总收入 (%) | 18.640 | 5.879 | 2.963 | 5.731 | 10.106 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 50.002 | 75.770 | 106.511 | 71.119 | 105.123 |
| 价值变动净收益/利润总额(%) | -0.221 | 4.844 | 17.630 | 5.129 | 2.620 |
| 营业外收支净额/利润总额(%) | -0.000 | -0.230 | -0.566 | -0.134 | -0.298 | 偿债能力分析 |
| 流动比率 (X) | 5.755 | 5.998 | 3.028 | 3.950 | 4.863 |
| 速动比率 (X) | 5.233 | 5.485 | 2.713 | 3.524 | 4.433 |
| 资产负债率 (%) | 35.823 | 35.761 | 27.819 | 22.222 | 18.739 |
| 带息债务/全部投入资本 (%) | 30.538 | 29.621 | 19.523 | 13.480 | -- |
| 股东权益/带息债务 (%) | 226.062 | 235.798 | 410.534 | 639.787 | 784.378 |
| 股东权益/负债合计 (%) | 179.171 | 179.650 | 259.155 | 347.986 | 432.362 |
| 利息保障倍数 (X) | 9.300 | 4.075 | 4.140 | 33.536 | 8.808 | 营运能力分析 |
| 应收账款周转天数 (天) | 259.598 | 261.011 | 254.242 | 219.416 | 0.000 |
| 存货周转天数 (天) | 77.369 | 72.327 | 69.656 | 73.365 | 0.000 |