| 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 (%) | 0.311 | 7.565 | 10.478 | 8.276 | 6.710 |
| 总资产报酬率 ROA (%) | 0.088 | 2.150 | 2.926 | 2.274 | 1.948 |
| 投入资产回报率 ROIC (%) | 0.105 | 2.677 | 3.748 | 2.917 | 2.269 | 边际利润分析 |
| 销售毛利率 (%) | 32.667 | 35.517 | 33.713 | 31.387 | 31.288 |
| 营业利润率 (%) | 8.214 | 15.235 | 17.912 | 14.822 | 9.807 |
| 息税前利润/营业总收入 (%) | 16.574 | 21.883 | 23.589 | 20.685 | 14.525 |
| 净利润/营业总收入 (%) | 3.350 | 12.228 | 13.635 | 10.698 | 7.530 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.230 | 74.032 | 71.985 | 84.191 | 84.422 |
| 价值变动净收益/利润总额(%) | 7.865 | 9.478 | 29.827 | 9.856 | -2.867 |
| 营业外收支净额/利润总额(%) | 1.677 | 6.397 | 0.946 | 1.498 | 5.081 | 偿债能力分析 |
| 流动比率 (X) | 1.050 | 1.122 | 0.994 | 1.075 | 1.086 |
| 速动比率 (X) | 0.374 | 0.483 | 0.408 | 0.545 | 0.418 |
| 资产负债率 (%) | 70.743 | 71.224 | 70.507 | 72.237 | 71.407 |
| 带息债务/全部投入资本 (%) | 63.708 | 63.196 | 59.888 | 62.001 | -- |
| 股东权益/带息债务 (%) | 52.738 | 53.901 | 61.601 | 55.951 | 59.095 |
| 股东权益/负债合计 (%) | 40.373 | 39.449 | 40.803 | 37.536 | 39.049 |
| 利息保障倍数 (X) | 2.016 | 3.903 | 4.284 | 3.669 | 3.464 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.458 | 35.224 | 32.320 | 26.562 | 0.000 |
| 存货周转天数 (天) | 1,450.865 | 940.556 | 691.995 | 698.164 | 0.000 |