| 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 (%) | 2.861 | 11.880 | 16.631 | 26.823 | 42.585 |
| 总资产报酬率 ROA (%) | 1.758 | 8.025 | 10.246 | 11.609 | 19.196 |
| 投入资产回报率 ROIC (%) | 2.110 | 9.489 | 12.337 | 16.173 | 28.390 | 边际利润分析 |
| 销售毛利率 (%) | 39.575 | 35.776 | 29.840 | 23.547 | 32.718 |
| 营业利润率 (%) | 17.327 | 17.458 | 14.090 | 10.200 | 16.641 |
| 息税前利润/营业总收入 (%) | 15.679 | 14.259 | 12.075 | 11.318 | 18.856 |
| 净利润/营业总收入 (%) | 13.127 | 14.379 | 12.562 | 8.820 | 13.826 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.583 | 95.388 | 89.503 | 91.545 | 92.333 |
| 价值变动净收益/利润总额(%) | 3.299 | 6.261 | 11.766 | 4.902 | 2.295 |
| 营业外收支净额/利润总额(%) | -0.006 | -0.242 | -0.727 | -0.630 | -0.150 | 偿债能力分析 |
| 流动比率 (X) | 1.896 | 2.294 | 3.582 | 1.744 | 1.450 |
| 速动比率 (X) | 1.755 | 2.099 | 3.207 | 1.322 | 1.140 |
| 资产负债率 (%) | 41.227 | 35.661 | 28.792 | 55.977 | 57.654 |
| 带息债务/全部投入资本 (%) | 26.939 | 19.218 | 14.248 | 35.187 | 27.398 |
| 股东权益/带息债务 (%) | 260.129 | 405.013 | 576.108 | 164.012 | 233.729 |
| 股东权益/负债合计 (%) | 142.557 | 180.420 | 247.316 | 78.646 | 73.447 |
| 利息保障倍数 (X) | -9.516 | -4.516 | -6.309 | 9.576 | 8.421 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.139 | 34.370 | 37.691 | 37.626 | 31.240 |
| 存货周转天数 (天) | 61.905 | 72.593 | 77.994 | 64.136 | 59.090 |