| 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 (%) | 0.733 | 9.842 | 13.379 | 24.477 | 20.660 |
| 总资产报酬率 ROA (%) | 0.288 | 4.018 | 5.639 | 9.812 | 7.365 |
| 投入资产回报率 ROIC (%) | 0.371 | 5.167 | 7.213 | 12.522 | 9.077 | 边际利润分析 |
| 销售毛利率 (%) | 5.864 | 9.403 | 10.323 | 12.854 | 14.287 |
| 营业利润率 (%) | 2.458 | 4.555 | 5.167 | 6.965 | 6.966 |
| 息税前利润/营业总收入 (%) | 2.607 | 4.596 | 5.133 | 7.115 | 7.405 |
| 净利润/营业总收入 (%) | 1.959 | 4.037 | 4.551 | 6.101 | 5.976 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 24.151 | 80.923 | 97.275 | 96.636 | 98.191 |
| 价值变动净收益/利润总额(%) | 12.859 | 6.329 | 0.909 | 1.025 | 0.162 |
| 营业外收支净额/利润总额(%) | -0.478 | -0.058 | -0.464 | -0.047 | -1.062 | 偿债能力分析 |
| 流动比率 (X) | 1.309 | 1.285 | 1.167 | 0.933 | 0.860 |
| 速动比率 (X) | 1.040 | 1.004 | 0.921 | 0.721 | 0.625 |
| 资产负债率 (%) | 53.290 | 51.671 | 51.882 | 52.280 | 57.543 |
| 带息债务/全部投入资本 (%) | 49.042 | 47.169 | 45.154 | 44.558 | -- |
| 股东权益/带息债务 (%) | 101.215 | 109.246 | 118.645 | 121.854 | 92.541 |
| 股东权益/负债合计 (%) | 72.251 | 77.422 | 80.420 | 81.512 | 64.511 |
| 利息保障倍数 (X) | 16.172 | 104.875 | -480.313 | 46.464 | 14.442 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.741 | 10.724 | 9.290 | 7.345 | 0.000 |
| 存货周转天数 (天) | 38.112 | 32.507 | 28.214 | 26.511 | 0.000 |