| 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 (%) | 2.275 | 7.405 | 9.648 | 14.758 | 17.950 |
| 总资产报酬率 ROA (%) | 1.640 | 5.666 | 7.376 | 9.902 | 12.075 |
| 投入资产回报率 ROIC (%) | 1.791 | 6.226 | 8.294 | 11.750 | 14.474 | 边际利润分析 |
| 销售毛利率 (%) | 22.544 | 21.658 | 17.232 | 27.293 | 34.805 |
| 营业利润率 (%) | 13.418 | 13.691 | 14.079 | 16.958 | 22.644 |
| 息税前利润/营业总收入 (%) | 15.336 | 13.113 | 14.091 | 16.878 | 22.116 |
| 净利润/营业总收入 (%) | 12.015 | 9.796 | 10.543 | 12.659 | 16.669 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.564 | 97.418 | 81.694 | 94.697 | 101.061 |
| 价值变动净收益/利润总额(%) | 0.421 | -0.296 | 7.486 | 2.178 | 0.885 |
| 营业外收支净额/利润总额(%) | 14.558 | 0.116 | 0.128 | 0.072 | -0.678 | 偿债能力分析 |
| 流动比率 (X) | 2.162 | 2.146 | 5.148 | 2.201 | 2.131 |
| 速动比率 (X) | 1.847 | 1.784 | 4.559 | 1.839 | 1.795 |
| 资产负债率 (%) | 26.885 | 28.937 | 17.538 | 33.565 | 32.119 |
| 带息债务/全部投入资本 (%) | 19.787 | 20.110 | 8.863 | 19.429 | 16.460 |
| 股东权益/带息债务 (%) | 399.012 | 390.459 | 1,016.257 | 404.227 | 491.535 |
| 股东权益/负债合计 (%) | 271.956 | 245.578 | 470.196 | 197.927 | 211.343 |
| 利息保障倍数 (X) | -41.668 | -22.040 | -2,188.168 | -183.797 | -58.881 | 营运能力分析 |
| 应收账款周转天数 (天) | 76.028 | 87.458 | 88.176 | 82.776 | 77.899 |
| 存货周转天数 (天) | 74.557 | 74.910 | 60.536 | 63.391 | 76.532 |