| 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 (%) | 0.760 | 3.743 | 13.766 | 27.507 | 29.202 |
| 总资产报酬率 ROA (%) | 0.494 | 2.624 | 9.041 | 12.981 | 12.547 |
| 投入资产回报率 ROIC (%) | 0.626 | 3.166 | 10.768 | 17.202 | 17.774 | 边际利润分析 |
| 销售毛利率 (%) | 33.788 | 30.948 | 45.235 | 39.917 | 41.549 |
| 营业利润率 (%) | 7.196 | 7.090 | 17.939 | 15.347 | 16.115 |
| 息税前利润/营业总收入 (%) | 2.370 | 2.770 | 16.262 | 15.915 | 17.223 |
| 净利润/营业总收入 (%) | 7.197 | 7.429 | 16.527 | 14.195 | 14.338 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.695 | 69.039 | 88.119 | 86.213 | 89.395 |
| 价值变动净收益/利润总额(%) | 11.122 | 10.771 | 4.580 | 5.497 | 3.613 |
| 营业外收支净额/利润总额(%) | 0.917 | 0.600 | 0.090 | 2.441 | 0.014 | 偿债能力分析 |
| 流动比率 (X) | 2.501 | 2.661 | 3.975 | 1.777 | 1.716 |
| 速动比率 (X) | 1.796 | 2.036 | 3.330 | 1.157 | 1.173 |
| 资产负债率 (%) | 34.971 | 33.424 | 24.558 | 52.010 | 52.322 |
| 带息债务/全部投入资本 (%) | 17.778 | 15.902 | 13.242 | 37.338 | 34.300 |
| 股东权益/带息债务 (%) | 458.314 | 523.898 | 649.086 | 163.655 | 187.706 |
| 股东权益/负债合计 (%) | 183.362 | 197.066 | 305.393 | 91.032 | 89.831 |
| 利息保障倍数 (X) | -0.484 | -0.635 | -9.604 | 86.552 | 15.577 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.513 | 94.891 | 75.323 | 62.015 | 90.296 |
| 存货周转天数 (天) | 429.840 | 255.857 | 246.960 | 193.914 | 197.867 |