| 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 (%) | 0.547 | 4.081 | 10.432 | 8.510 | 8.680 |
| 总资产报酬率 ROA (%) | 0.387 | 2.892 | 6.995 | 5.267 | 5.361 |
| 投入资产回报率 ROIC (%) | 0.448 | 3.431 | 8.516 | 6.418 | 6.429 | 边际利润分析 |
| 销售毛利率 (%) | 20.098 | 21.179 | 25.430 | 25.952 | 22.892 |
| 营业利润率 (%) | 5.843 | 9.728 | 17.016 | 11.146 | 13.734 |
| 息税前利润/营业总收入 (%) | 4.346 | 7.645 | 16.717 | 12.256 | 15.282 |
| 净利润/营业总收入 (%) | 5.279 | 8.806 | 14.954 | 10.311 | 12.239 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 48.471 | 64.080 | 61.004 | 83.099 | 48.635 |
| 价值变动净收益/利润总额(%) | -4.456 | -2.854 | 47.132 | 26.203 | 54.946 |
| 营业外收支净额/利润总额(%) | -3.580 | -0.242 | -4.836 | -2.144 | -0.902 | 偿债能力分析 |
| 流动比率 (X) | 2.108 | 2.096 | 2.368 | 1.514 | 1.434 |
| 速动比率 (X) | 1.737 | 1.708 | 1.925 | 1.096 | 1.000 |
| 资产负债率 (%) | 28.295 | 29.456 | 28.059 | 37.975 | 36.217 |
| 带息债务/全部投入资本 (%) | 17.110 | 16.183 | 11.605 | 19.210 | 21.857 |
| 股东权益/带息债务 (%) | 476.527 | 508.973 | 740.479 | 394.434 | 343.286 |
| 股东权益/负债合计 (%) | 251.946 | 238.109 | 255.227 | 160.709 | 173.538 |
| 利息保障倍数 (X) | -3.358 | -3.713 | 34.380 | 9.120 | 9.145 | 营运能力分析 |
| 应收账款周转天数 (天) | 226.424 | 198.314 | 144.994 | 131.171 | 142.166 |
| 存货周转天数 (天) | 160.775 | 154.903 | 127.931 | 132.779 | 145.770 |