| 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 (%) | 2.051 | 5.127 | 6.053 | 14.431 | 53.230 |
| 总资产报酬率 ROA (%) | 1.594 | 4.019 | 4.938 | 11.283 | 29.816 |
| 投入资产回报率 ROIC (%) | 1.765 | 4.520 | 5.523 | 12.793 | 28.736 | 边际利润分析 |
| 销售毛利率 (%) | 49.830 | 43.278 | 39.513 | 43.830 | 43.042 |
| 营业利润率 (%) | 14.778 | 10.328 | 12.375 | 22.457 | 21.156 |
| 息税前利润/营业总收入 (%) | 14.035 | 9.344 | 10.114 | 22.049 | 20.805 |
| 净利润/营业总收入 (%) | 12.518 | 8.861 | 10.145 | 18.878 | 17.873 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.769 | 90.760 | 98.887 | 87.222 | 96.260 |
| 价值变动净收益/利润总额(%) | 5.985 | 16.154 | 18.288 | 1.185 | -0.286 |
| 营业外收支净额/利润总额(%) | -0.451 | -3.157 | -10.173 | -0.532 | -0.498 | 偿债能力分析 |
| 流动比率 (X) | 3.440 | 3.526 | 3.537 | 6.620 | 1.712 |
| 速动比率 (X) | 2.915 | 2.942 | 3.091 | 5.916 | 1.163 |
| 资产负债率 (%) | 22.825 | 21.396 | 21.494 | 14.499 | 44.279 |
| 带息债务/全部投入资本 (%) | 11.831 | 10.553 | 7.477 | 4.096 | -- |
| 股东权益/带息债务 (%) | 722.348 | 821.487 | 1,199.099 | 2,268.609 | 309.156 |
| 股东权益/负债合计 (%) | 337.527 | 366.707 | 364.338 | 587.572 | 125.397 |
| 利息保障倍数 (X) | -20.755 | -13.988 | -9.045 | -76.243 | -84.465 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.942 | 65.622 | 55.172 | 42.575 | 0.000 |
| 存货周转天数 (天) | 137.990 | 129.449 | 100.973 | 124.362 | 0.000 |