| 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 (%) | 0.920 | 5.769 | 4.571 | 5.425 | 2.585 |
| 总资产报酬率 ROA (%) | 0.365 | 2.256 | 1.570 | 1.617 | 0.753 |
| 投入资产回报率 ROIC (%) | 0.534 | 3.197 | 2.208 | 2.322 | 1.143 | 边际利润分析 |
| 销售毛利率 (%) | 21.901 | 19.589 | 20.060 | 17.643 | 17.189 |
| 营业利润率 (%) | 10.279 | 7.042 | 4.469 | 4.588 | 2.867 |
| 息税前利润/营业总收入 (%) | 10.737 | 8.092 | 6.852 | 7.090 | 4.939 |
| 净利润/营业总收入 (%) | 7.112 | 5.676 | 3.761 | 3.381 | 1.606 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 46.825 | 97.799 | 146.408 | 100.421 | 107.185 |
| 价值变动净收益/利润总额(%) | 1.563 | -6.463 | -9.891 | 12.408 | 67.473 |
| 营业外收支净额/利润总额(%) | -1.566 | 0.361 | 5.734 | -1.063 | -21.004 | 偿债能力分析 |
| 流动比率 (X) | 1.477 | 1.405 | 1.310 | 0.940 | 1.224 |
| 速动比率 (X) | 1.288 | 1.243 | 1.126 | 0.695 | 0.921 |
| 资产负债率 (%) | 57.235 | 58.665 | 58.543 | 68.206 | 68.197 |
| 带息债务/全部投入资本 (%) | 39.764 | 40.188 | 44.797 | 52.783 | 54.110 |
| 股东权益/带息债务 (%) | 146.656 | 143.943 | 118.345 | 81.819 | 78.131 |
| 股东权益/负债合计 (%) | 70.500 | 66.549 | 66.942 | 43.249 | 44.366 |
| 利息保障倍数 (X) | 17.417 | 7.901 | 3.245 | 2.780 | 1.922 | 营运能力分析 |
| 应收账款周转天数 (天) | 294.502 | 122.732 | 74.819 | 52.506 | 82.404 |
| 存货周转天数 (天) | 154.607 | 80.461 | 113.458 | 139.730 | 247.996 |