| 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 (%) | 1.264 | 11.470 | 25.905 | 24.915 | 35.515 |
| 总资产报酬率 ROA (%) | 0.839 | 5.803 | 7.744 | 9.432 | 15.829 |
| 投入资产回报率 ROIC (%) | 0.932 | 6.608 | 9.314 | 12.470 | 23.550 | 边际利润分析 |
| 销售毛利率 (%) | 11.616 | 12.780 | 14.366 | 15.936 | 19.176 |
| 营业利润率 (%) | 6.685 | 9.354 | 8.970 | 9.973 | 10.985 |
| 息税前利润/营业总收入 (%) | 6.521 | 8.968 | 8.909 | 10.256 | 12.053 |
| 净利润/营业总收入 (%) | 5.881 | 8.254 | 8.006 | 8.786 | 9.503 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.876 | 79.754 | 107.201 | 102.218 | 103.412 |
| 价值变动净收益/利润总额(%) | 15.941 | 7.553 | 0.656 | 1.381 | 0.723 |
| 营业外收支净额/利润总额(%) | 0.108 | -0.104 | -0.003 | -0.659 | -0.194 | 偿债能力分析 |
| 流动比率 (X) | 2.404 | 2.441 | 1.202 | 1.314 | 1.562 |
| 速动比率 (X) | 2.213 | 2.265 | 1.030 | 1.148 | 1.283 |
| 资产负债率 (%) | 33.706 | 33.579 | 72.597 | 66.086 | 55.431 |
| 带息债务/全部投入资本 (%) | 25.903 | 25.621 | 66.799 | 57.588 | 33.211 |
| 股东权益/带息债务 (%) | 284.158 | 288.273 | 48.421 | 73.073 | 199.665 |
| 股东权益/负债合计 (%) | 196.660 | 197.802 | 37.746 | 51.318 | 80.404 |
| 利息保障倍数 (X) | -38.059 | -23.857 | -145.735 | 29.437 | 11.064 | 营运能力分析 |
| 应收账款周转天数 (天) | 172.685 | 156.736 | 132.754 | 129.181 | 174.330 |
| 存货周转天数 (天) | 43.610 | 49.250 | 50.087 | 49.274 | 82.289 |