| 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 (%) | 0.807 | 8.826 | 14.242 | 15.757 | 30.656 |
| 总资产报酬率 ROA (%) | 0.528 | 5.259 | 6.824 | 7.466 | 14.241 |
| 投入资产回报率 ROIC (%) | 0.602 | 6.323 | 8.704 | 9.425 | 17.880 | 边际利润分析 |
| 销售毛利率 (%) | 25.120 | 27.265 | 29.245 | 27.401 | 30.902 |
| 营业利润率 (%) | 13.950 | 11.550 | 10.877 | 11.366 | 13.115 |
| 息税前利润/营业总收入 (%) | 13.544 | 11.212 | 11.389 | 12.511 | 14.171 |
| 净利润/营业总收入 (%) | 14.066 | 9.864 | 9.619 | 10.519 | 11.607 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -15.309 | 109.134 | 134.430 | 106.459 | 107.014 |
| 价值变动净收益/利润总额(%) | 12.715 | 1.269 | 0.000 | 0.052 | 0.494 |
| 营业外收支净额/利润总额(%) | 0.727 | -2.571 | -0.349 | 5.098 | 2.853 | 偿债能力分析 |
| 流动比率 (X) | 2.712 | 2.890 | 1.748 | 1.720 | 1.682 |
| 速动比率 (X) | 2.223 | 2.419 | 1.376 | 1.223 | 1.182 |
| 资产负债率 (%) | 35.629 | 33.454 | 52.350 | 51.774 | 53.547 |
| 带息债务/全部投入资本 (%) | 25.499 | 20.466 | 35.031 | 34.755 | 38.015 |
| 股东权益/带息债务 (%) | 283.350 | 377.358 | 174.275 | 176.078 | 153.425 |
| 股东权益/负债合计 (%) | 180.668 | 198.917 | 91.021 | 93.149 | 86.753 |
| 利息保障倍数 (X) | -26.660 | -228.734 | 20.709 | 23.423 | 21.100 | 营运能力分析 |
| 应收账款周转天数 (天) | 798.120 | 274.977 | 235.468 | 203.500 | 218.439 |
| 存货周转天数 (天) | 500.985 | 149.104 | 150.252 | 172.436 | 214.739 |