| 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 (%) | 1.324 | 3.663 | 8.624 | 12.874 | 13.988 |
| 总资产报酬率 ROA (%) | 0.796 | 2.371 | 5.379 | 6.412 | 8.148 |
| 投入资产回报率 ROIC (%) | 0.952 | 2.849 | 6.654 | 8.732 | 11.219 | 边际利润分析 |
| 销售毛利率 (%) | 25.394 | 25.199 | 32.676 | 32.037 | 31.577 |
| 营业利润率 (%) | 9.582 | 9.718 | 17.693 | 16.124 | 22.508 |
| 息税前利润/营业总收入 (%) | 10.352 | 9.841 | 18.419 | 17.323 | 24.869 |
| 净利润/营业总收入 (%) | 7.246 | 8.131 | 15.167 | 14.404 | 19.431 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 53.642 | 20.834 | 81.860 | 74.001 | 49.297 |
| 价值变动净收益/利润总额(%) | 4.976 | 40.971 | 5.389 | -2.678 | -5.597 |
| 营业外收支净额/利润总额(%) | -0.209 | -2.210 | -2.206 | -0.299 | -0.045 | 偿债能力分析 |
| 流动比率 (X) | 3.615 | 3.431 | 5.230 | 1.564 | 2.514 |
| 速动比率 (X) | 2.810 | 2.668 | 4.598 | 1.162 | 1.955 |
| 资产负债率 (%) | 37.449 | 37.286 | 28.194 | 56.002 | 37.159 |
| 带息债务/全部投入资本 (%) | 20.361 | 18.025 | 7.670 | 19.428 | -5.298 |
| 股东权益/带息债务 (%) | 348.424 | 404.338 | 1,085.115 | 300.123 | -1,573.621 |
| 股东权益/负债合计 (%) | 160.510 | 161.303 | 248.070 | 75.266 | 169.110 |
| 利息保障倍数 (X) | 13.102 | 29.565 | 16.621 | 13.889 | 10.485 | 营运能力分析 |
| 应收账款周转天数 (天) | 114.044 | 114.031 | 101.886 | 99.820 | 71.507 |
| 存货周转天数 (天) | 152.786 | 167.647 | 136.558 | 122.627 | 127.892 |