| 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 (%) | 1.756 | 7.614 | 14.800 | 24.898 | 25.643 |
| 总资产报酬率 ROA (%) | 1.164 | 5.217 | 10.256 | 14.929 | 14.057 |
| 投入资产回报率 ROIC (%) | 1.274 | 5.729 | 11.339 | 16.949 | 18.269 | 边际利润分析 |
| 销售毛利率 (%) | 31.571 | 23.153 | 31.246 | 36.891 | 38.037 |
| 营业利润率 (%) | 22.946 | 15.188 | 22.732 | 26.176 | 26.950 |
| 息税前利润/营业总收入 (%) | 18.066 | 13.120 | 20.274 | 26.319 | 26.806 |
| 净利润/营业总收入 (%) | 19.503 | 13.217 | 19.708 | 22.641 | 23.118 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.386 | 96.365 | 104.916 | 101.780 | 101.450 |
| 价值变动净收益/利润总额(%) | 1.624 | 7.462 | 0.414 | 0.000 | -0.218 |
| 营业外收支净额/利润总额(%) | -0.006 | -0.569 | -0.670 | -0.031 | -0.319 | 偿债能力分析 |
| 流动比率 (X) | 2.535 | 2.390 | 3.073 | 2.219 | 1.824 |
| 速动比率 (X) | 1.847 | 1.786 | 2.497 | 1.595 | 1.271 |
| 资产负债率 (%) | 32.772 | 34.630 | 27.867 | 36.092 | 44.068 |
| 带息债务/全部投入资本 (%) | 26.215 | 26.631 | 20.205 | 24.570 | 33.895 |
| 股东权益/带息债务 (%) | 277.899 | 271.625 | 388.682 | 296.359 | 186.680 |
| 股东权益/负债合计 (%) | 205.138 | 188.768 | 258.843 | 177.070 | 126.923 |
| 利息保障倍数 (X) | -3.703 | -6.621 | -8.791 | 173.989 | -458.530 | 营运能力分析 |
| 应收账款周转天数 (天) | 158.604 | 93.018 | 72.731 | 68.767 | 88.847 |
| 存货周转天数 (天) | 466.063 | 214.022 | 174.630 | 190.517 | 242.570 |