| 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 (%) | 1.456 | 6.561 | 6.075 | 12.936 | 14.320 |
| 总资产报酬率 ROA (%) | 1.086 | 5.253 | 5.146 | 10.872 | 11.059 |
| 投入资产回报率 ROIC (%) | 1.259 | 6.141 | 5.890 | 12.229 | 9.753 | 边际利润分析 |
| 销售毛利率 (%) | 13.816 | 12.167 | 9.346 | 14.309 | 16.723 |
| 营业利润率 (%) | 7.575 | 7.175 | 5.459 | 9.938 | 11.576 |
| 息税前利润/营业总收入 (%) | 7.639 | 6.670 | 5.256 | 9.636 | 12.027 |
| 净利润/营业总收入 (%) | 7.364 | 6.777 | 5.207 | 9.548 | 10.068 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 51.897 | 53.568 | 22.332 | 68.584 | 70.110 |
| 价值变动净收益/利润总额(%) | 2.056 | 1.238 | 3.478 | 4.394 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.299 | -1.300 | -0.554 | -3.937 | -0.727 | 偿债能力分析 |
| 流动比率 (X) | 5.172 | 3.478 | 6.460 | 4.727 | 3.976 |
| 速动比率 (X) | 4.300 | 2.986 | 5.211 | 3.727 | 3.512 |
| 资产负债率 (%) | 20.191 | 17.514 | 9.258 | 12.804 | 16.269 |
| 带息债务/全部投入资本 (%) | 15.129 | 8.349 | -0.027 | 2.174 | -- |
| 股东权益/带息债务 (%) | 550.836 | 1,076.862 | -366,923.424 | 4,420.596 | 1,715.044 |
| 股东权益/负债合计 (%) | 363.711 | 432.816 | 918.957 | 658.592 | 514.664 |
| 利息保障倍数 (X) | 183.155 | -16.136 | -30.271 | 129.185 | 22.502 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.028 | 33.363 | 33.670 | 31.808 | 0.000 |
| 存货周转天数 (天) | 47.494 | 39.268 | 41.038 | 33.801 | 0.000 |