| 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 (%) | 0.742 | 4.814 | 4.299 | 10.049 | 10.920 |
| 总资产报酬率 ROA (%) | 0.420 | 2.876 | 2.910 | 7.218 | 7.976 |
| 投入资产回报率 ROIC (%) | 0.515 | 3.481 | 3.455 | 8.896 | 9.525 | 边际利润分析 |
| 销售毛利率 (%) | 44.455 | 46.227 | 43.231 | 46.255 | 48.728 |
| 营业利润率 (%) | 7.894 | 10.251 | 8.847 | 14.847 | 14.794 |
| 息税前利润/营业总收入 (%) | 9.645 | 11.400 | 9.239 | 15.167 | 15.068 |
| 净利润/营业总收入 (%) | 5.984 | 8.579 | 7.343 | 13.043 | 12.737 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 57.471 | 85.724 | 86.406 | 78.342 | 83.387 |
| 价值变动净收益/利润总额(%) | 20.363 | 12.765 | 3.406 | 4.449 | 4.337 |
| 营业外收支净额/利润总额(%) | 0.075 | -0.331 | -0.701 | 0.312 | -1.366 | 偿债能力分析 |
| 流动比率 (X) | 1.038 | 1.033 | 1.503 | 2.610 | 2.721 |
| 速动比率 (X) | 0.839 | 0.844 | 1.234 | 2.188 | 2.264 |
| 资产负债率 (%) | 39.169 | 39.837 | 32.764 | 24.133 | 23.164 |
| 带息债务/全部投入资本 (%) | 28.671 | 27.954 | 22.397 | 10.175 | -- |
| 股东权益/带息债务 (%) | 241.112 | 249.206 | 336.089 | 848.541 | 4,204.827 |
| 股东权益/负债合计 (%) | 145.342 | 141.336 | 194.654 | 299.252 | 307.574 |
| 利息保障倍数 (X) | 5.526 | 9.637 | 20.368 | 55.576 | 31.861 | 营运能力分析 |
| 应收账款周转天数 (天) | 100.766 | 93.284 | 84.607 | 68.229 | 0.000 |
| 存货周转天数 (天) | 118.244 | 105.830 | 90.137 | 81.996 | 0.000 |