| 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 (%) | 1.193 | 6.290 | 5.805 | 3.928 | 8.883 |
| 总资产报酬率 ROA (%) | 0.714 | 4.170 | 4.422 | 3.162 | 7.182 |
| 投入资产回报率 ROIC (%) | 0.812 | 4.781 | 5.098 | 3.600 | 8.427 | 边际利润分析 |
| 销售毛利率 (%) | 25.401 | 26.640 | 22.818 | 28.229 | 33.969 |
| 营业利润率 (%) | 8.109 | 10.098 | 10.224 | 11.081 | 15.172 |
| 息税前利润/营业总收入 (%) | 7.601 | 9.347 | 8.542 | 7.996 | 14.631 |
| 净利润/营业总收入 (%) | 6.818 | 8.939 | 8.853 | 9.617 | 12.985 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.703 | 93.957 | 90.003 | 76.019 | 92.836 |
| 价值变动净收益/利润总额(%) | 6.788 | 5.218 | 6.823 | 9.625 | 0.000 |
| 营业外收支净额/利润总额(%) | -2.229 | -1.692 | -4.778 | -2.416 | -2.750 | 偿债能力分析 |
| 流动比率 (X) | 2.487 | 2.503 | 2.087 | 2.610 | 4.412 |
| 速动比率 (X) | 1.569 | 1.613 | 1.239 | 1.676 | 3.559 |
| 资产负债率 (%) | 40.583 | 39.723 | 25.567 | 21.900 | 16.902 |
| 带息债务/全部投入资本 (%) | 29.012 | 30.232 | 10.435 | 9.441 | 2.641 |
| 股东权益/带息债务 (%) | 234.841 | 224.801 | 836.847 | 935.986 | 3,606.761 |
| 股东权益/负债合计 (%) | 146.408 | 151.744 | 291.124 | 356.616 | 491.646 |
| 利息保障倍数 (X) | -22.984 | -16.028 | -7.030 | -2.832 | -108.522 | 营运能力分析 |
| 应收账款周转天数 (天) | 45.574 | 31.747 | 26.967 | 44.494 | 36.213 |
| 存货周转天数 (天) | 208.076 | 199.681 | 178.371 | 241.874 | 172.330 |