| 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 (%) | 1.292 | 8.070 | 6.625 | 7.817 | 11.268 |
| 总资产报酬率 ROA (%) | 0.523 | 3.468 | 3.179 | 4.057 | 5.657 |
| 投入资产回报率 ROIC (%) | 0.620 | 4.195 | 3.875 | 4.716 | 6.544 | 边际利润分析 |
| 销售毛利率 (%) | 33.822 | 33.812 | 35.363 | 36.189 | 36.790 |
| 营业利润率 (%) | 8.730 | 13.080 | 9.616 | 17.809 | 21.250 |
| 息税前利润/营业总收入 (%) | 14.268 | 18.919 | 12.390 | 21.746 | 26.807 |
| 净利润/营业总收入 (%) | 5.867 | 10.408 | 9.192 | 13.639 | 18.664 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.288 | 46.759 | 132.392 | 66.139 | 47.113 |
| 价值变动净收益/利润总额(%) | -1.397 | 65.159 | -2.520 | 30.936 | 57.900 |
| 营业外收支净额/利润总额(%) | 0.377 | -0.272 | -0.081 | 0.939 | 0.437 | 偿债能力分析 |
| 流动比率 (X) | 1.491 | 1.507 | 1.517 | 1.726 | 2.073 |
| 速动比率 (X) | 0.905 | 0.958 | 1.084 | 1.298 | 1.634 |
| 资产负债率 (%) | 58.686 | 57.495 | 52.132 | 45.917 | 46.938 |
| 带息债务/全部投入资本 (%) | 47.577 | 45.006 | 39.115 | 34.483 | 38.503 |
| 股东权益/带息债务 (%) | 98.876 | 108.996 | 142.216 | 179.729 | 151.513 |
| 股东权益/负债合计 (%) | 68.209 | 71.360 | 86.964 | 111.631 | 112.403 |
| 利息保障倍数 (X) | 2.592 | 3.221 | 4.454 | 5.770 | 4.906 | 营运能力分析 |
| 应收账款周转天数 (天) | 280.311 | 258.810 | 195.864 | 188.851 | 231.168 |
| 存货周转天数 (天) | 471.423 | 375.886 | 263.715 | 267.642 | 291.399 |