| 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 (%) | 1.023 | 3.105 | 3.921 | 6.372 | 8.949 |
| 总资产报酬率 ROA (%) | 0.410 | 1.210 | 1.437 | 2.467 | 3.962 |
| 投入资产回报率 ROIC (%) | 0.525 | 1.631 | 2.001 | 3.444 | 5.382 | 边际利润分析 |
| 销售毛利率 (%) | 12.075 | 11.395 | 8.793 | 8.568 | 10.994 |
| 营业利润率 (%) | 1.215 | 0.987 | 0.443 | 1.339 | 3.102 |
| 息税前利润/营业总收入 (%) | 1.691 | 1.351 | 0.942 | 1.990 | 3.850 |
| 净利润/营业总收入 (%) | 1.021 | 0.694 | 0.713 | 1.319 | 2.727 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.547 | 118.311 | 107.064 | 87.418 | 87.812 |
| 价值变动净收益/利润总额(%) | 3.307 | 2.875 | 7.883 | 1.172 | -1.215 |
| 营业外收支净额/利润总额(%) | -5.759 | -27.329 | -12.005 | 3.674 | 3.905 | 偿债能力分析 |
| 流动比率 (X) | 1.384 | 1.395 | 1.361 | 1.282 | 1.494 |
| 速动比率 (X) | 1.085 | 1.090 | 1.037 | 0.892 | 1.112 |
| 资产负债率 (%) | 57.437 | 57.219 | 59.083 | 61.086 | 0.534 |
| 带息债务/全部投入资本 (%) | 48.051 | 45.513 | 45.637 | 47.439 | 39.553 |
| 股东权益/带息债务 (%) | 104.124 | 115.843 | 114.669 | 105.052 | 149.079 |
| 股东权益/负债合计 (%) | 69.648 | 70.158 | 64.065 | 58.150 | 79.563 |
| 利息保障倍数 (X) | 3.116 | 2.347 | 1.724 | 3.316 | 6.186 | 营运能力分析 |
| 应收账款周转天数 (天) | 79.254 | 76.799 | 75.111 | 67.357 | 82.722 |
| 存货周转天数 (天) | 39.684 | 39.032 | 41.929 | 37.590 | 41.806 |