| 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 (%) | 3.040 | 9.870 | -0.734 | 5.997 | 5.290 |
| 总资产报酬率 ROA (%) | 1.792 | 5.402 | -0.442 | 4.282 | 3.912 |
| 投入资产回报率 ROIC (%) | 2.152 | 6.682 | -0.544 | 4.976 | 4.141 | 边际利润分析 |
| 销售毛利率 (%) | 27.793 | 25.914 | 21.409 | 26.389 | 29.186 |
| 营业利润率 (%) | 12.003 | 8.958 | 1.913 | 9.581 | 11.572 |
| 息税前利润/营业总收入 (%) | 13.084 | 9.454 | 0.346 | 9.245 | 11.823 |
| 净利润/营业总收入 (%) | 10.357 | 7.276 | -0.923 | 7.385 | 9.233 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.191 | 87.586 | -997.059 | 92.800 | 91.416 |
| 价值变动净收益/利润总额(%) | -1.590 | 55.640 | -37.375 | 8.221 | 15.346 |
| 营业外收支净额/利润总额(%) | -1.445 | -0.615 | 676.418 | -4.955 | -3.216 | 偿债能力分析 |
| 流动比率 (X) | 1.666 | 1.560 | 1.034 | 2.449 | 2.444 |
| 速动比率 (X) | 1.223 | 1.113 | 0.734 | 1.869 | 2.078 |
| 资产负债率 (%) | 39.277 | 39.607 | 46.342 | 26.848 | 30.322 |
| 带息债务/全部投入资本 (%) | 27.012 | 26.812 | 31.685 | 8.245 | -- |
| 股东权益/带息债务 (%) | 261.589 | 264.421 | 203.599 | 1,049.724 | 543.432 |
| 股东权益/负债合计 (%) | 150.683 | 148.209 | 109.930 | 272.484 | 229.775 |
| 利息保障倍数 (X) | 10.448 | 17.156 | 0.510 | 79.753 | 19.336 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.000 | 108.935 | 111.302 | 84.373 | 0.000 |
| 存货周转天数 (天) | 97.422 | 105.544 | 122.301 | 93.973 | 0.000 |