| 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 (%) | 0.955 | 9.048 | 18.001 | 11.975 | 10.270 |
| 总资产报酬率 ROA (%) | 0.652 | 5.287 | 8.112 | 5.257 | 3.716 |
| 投入资产回报率 ROIC (%) | 0.716 | 6.087 | 10.127 | 6.755 | 4.962 | 边际利润分析 |
| 销售毛利率 (%) | 37.787 | 32.733 | 34.703 | 31.760 | 32.074 |
| 营业利润率 (%) | 12.174 | 14.641 | 18.405 | 11.226 | 5.460 |
| 息税前利润/营业总收入 (%) | 12.145 | 14.847 | 18.437 | 11.805 | 5.541 |
| 净利润/营业总收入 (%) | 13.098 | 14.503 | 17.421 | 10.637 | 5.765 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.986 | 91.853 | 87.103 | 114.114 | 123.020 |
| 价值变动净收益/利润总额(%) | 47.884 | 12.422 | 6.535 | 1.667 | -29.673 |
| 营业外收支净额/利润总额(%) | 0.053 | 1.107 | -0.117 | -0.928 | 1.586 | 偿债能力分析 |
| 流动比率 (X) | 2.703 | 2.312 | 1.644 | 1.731 | 1.417 |
| 速动比率 (X) | 2.134 | 1.806 | 1.053 | 1.237 | 0.732 |
| 资产负债率 (%) | 30.651 | 32.733 | 57.762 | 50.992 | 63.818 |
| 带息债务/全部投入资本 (%) | 23.785 | 25.041 | 46.068 | 36.696 | 51.625 |
| 股东权益/带息债务 (%) | 317.996 | 297.042 | 114.137 | 167.404 | 93.582 |
| 股东权益/负债合计 (%) | 226.282 | 205.506 | 73.124 | 96.111 | 56.695 |
| 利息保障倍数 (X) | -341.919 | 354.620 | 345.112 | 17.327 | -815.379 | 营运能力分析 |
| 应收账款周转天数 (天) | 211.791 | 117.855 | 99.563 | 75.902 | 91.081 |
| 存货周转天数 (天) | 491.492 | 317.870 | 337.868 | 342.645 | 718.308 |