| 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 (%) | 6.071 | 7.011 | 4.129 | 3.963 | 4.740 |
| 总资产报酬率 ROA (%) | 3.564 | 4.006 | 2.384 | 2.369 | 3.013 |
| 投入资产回报率 ROIC (%) | 4.568 | 5.395 | 3.161 | 3.042 | 3.760 | 边际利润分析 |
| 销售毛利率 (%) | 23.100 | 27.246 | 21.568 | 23.537 | 24.640 |
| 营业利润率 (%) | 59.162 | 9.556 | 5.048 | 4.885 | 7.521 |
| 息税前利润/营业总收入 (%) | 55.235 | 6.873 | 3.827 | 4.212 | 6.615 |
| 净利润/营业总收入 (%) | 50.568 | 8.640 | 4.506 | 4.136 | 6.961 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -2.360 | 78.230 | 53.385 | 120.001 | 54.972 |
| 价值变动净收益/利润总额(%) | 0.000 | 8.865 | 35.854 | 15.732 | 42.977 |
| 营业外收支净额/利润总额(%) | -0.072 | 1.887 | 1.028 | -6.759 | 4.812 | 偿债能力分析 |
| 流动比率 (X) | 1.740 | 1.556 | 1.417 | 1.282 | 1.335 |
| 速动比率 (X) | 1.565 | 1.393 | 1.188 | 0.932 | 0.987 |
| 资产负债率 (%) | 38.342 | 43.180 | 42.220 | 42.086 | 38.028 |
| 带息债务/全部投入资本 (%) | 25.573 | 22.022 | 21.404 | 22.558 | -- |
| 股东权益/带息债务 (%) | 288.792 | 348.295 | 360.705 | 336.444 | 366.124 |
| 股东权益/负债合计 (%) | 158.664 | 131.251 | 136.528 | 137.445 | 162.749 |
| 利息保障倍数 (X) | -14.217 | -2.397 | -3.004 | -11.568 | -5.144 | 营运能力分析 |
| 应收账款周转天数 (天) | 152.859 | 95.735 | 96.180 | 81.302 | 0.000 |
| 存货周转天数 (天) | 111.740 | 85.716 | 104.581 | 112.303 | 0.000 |