| 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 (%) | 0.900 | -2.742 | 4.093 | 5.795 | 4.730 |
| 总资产报酬率 ROA (%) | 0.730 | -2.211 | 3.260 | 4.461 | 3.522 |
| 投入资产回报率 ROIC (%) | 0.773 | -2.346 | 3.456 | 4.727 | 3.680 | 边际利润分析 |
| 销售毛利率 (%) | 24.549 | 25.742 | 23.428 | 27.758 | 33.711 |
| 营业利润率 (%) | 16.317 | -5.310 | 10.660 | 15.008 | 11.957 |
| 息税前利润/营业总收入 (%) | 17.013 | -6.902 | 11.200 | 15.109 | 15.337 |
| 净利润/营业总收入 (%) | 16.326 | -6.960 | 11.186 | 14.565 | 12.723 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -82.091 | 18.457 | -47.196 | 1.483 | 45.420 |
| 价值变动净收益/利润总额(%) | 179.752 | 64.205 | 137.814 | 113.811 | 38.277 |
| 营业外收支净额/利润总额(%) | 0.088 | 27.501 | 0.163 | -0.560 | 18.793 | 偿债能力分析 |
| 流动比率 (X) | 2.944 | 2.791 | 3.685 | 2.749 | 2.790 |
| 速动比率 (X) | 2.410 | 2.396 | 3.050 | 2.324 | 2.360 |
| 资产负债率 (%) | 18.312 | 19.437 | 19.317 | 21.353 | 24.725 |
| 带息债务/全部投入资本 (%) | 12.602 | 12.980 | 13.298 | 15.242 | -- |
| 股东权益/带息债务 (%) | 683.080 | 660.073 | 642.462 | 547.393 | 420.570 |
| 股东权益/负债合计 (%) | 446.083 | 414.470 | 417.674 | 368.323 | 304.443 |
| 利息保障倍数 (X) | 24.931 | -16.334 | 21.428 | 81.519 | 25.019 | 营运能力分析 |
| 应收账款周转天数 (天) | 118.755 | 55.246 | 56.770 | 55.016 | 0.000 |
| 存货周转天数 (天) | 150.083 | 83.493 | 93.694 | 97.778 | 0.000 |