| 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 (%) | 1.362 | 6.507 | 0.238 | 4.683 | 4.590 |
| 总资产报酬率 ROA (%) | 1.005 | 4.858 | 0.173 | 3.371 | 3.515 |
| 投入资产回报率 ROIC (%) | 1.110 | 5.310 | 0.187 | 3.640 | 3.626 | 边际利润分析 |
| 销售毛利率 (%) | 13.510 | 13.977 | 7.852 | 10.872 | 14.394 |
| 营业利润率 (%) | 6.838 | 8.091 | 0.071 | 5.152 | 6.718 |
| 息税前利润/营业总收入 (%) | 7.452 | 8.305 | 0.582 | 5.407 | 6.985 |
| 净利润/营业总收入 (%) | 5.978 | 6.497 | 0.296 | 4.490 | 5.765 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.664 | 87.030 | -209.453 | 78.436 | 91.872 |
| 价值变动净收益/利润总额(%) | 3.497 | 8.343 | 6,581.392 | 25.841 | 14.706 |
| 营业外收支净额/利润总额(%) | 6.969 | -2.714 | -465.845 | -4.170 | -1.346 | 偿债能力分析 |
| 流动比率 (X) | 2.145 | 2.205 | 2.560 | 2.415 | 2.680 |
| 速动比率 (X) | 1.761 | 1.852 | 1.974 | 2.068 | 2.411 |
| 资产负债率 (%) | 26.768 | 25.482 | 25.057 | 29.200 | 26.672 |
| 带息债务/全部投入资本 (%) | 18.811 | 17.579 | 18.544 | 23.327 | -- |
| 股东权益/带息债务 (%) | 430.201 | 467.237 | 437.172 | 326.868 | 389.552 |
| 股东权益/负债合计 (%) | 273.328 | 292.187 | 298.820 | 242.293 | 274.806 |
| 利息保障倍数 (X) | 73.038 | 19.382 | 1.022 | 11.715 | 19.615 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.578 | 67.819 | 78.366 | 67.630 | 0.000 |
| 存货周转天数 (天) | 58.772 | 64.699 | 74.545 | 45.926 | 0.000 |