| 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 (%) | 1.956 | 6.928 | 1.349 | 17.043 | 12.182 |
| 总资产报酬率 ROA (%) | 1.089 | 3.845 | 0.792 | 10.947 | 8.692 |
| 投入资产回报率 ROIC (%) | 1.393 | 5.101 | 1.092 | 15.283 | 11.671 | 边际利润分析 |
| 销售毛利率 (%) | 27.019 | 25.999 | 18.059 | 29.352 | 29.067 |
| 营业利润率 (%) | 9.519 | 6.351 | 0.350 | 16.234 | 15.175 |
| 息税前利润/营业总收入 (%) | 9.781 | 6.391 | 0.705 | 16.327 | 15.213 |
| 净利润/营业总收入 (%) | 8.054 | 6.124 | 1.815 | 14.723 | 13.493 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.793 | 108.640 | 256.417 | 89.584 | 95.775 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.309 | 3.785 |
| 营业外收支净额/利润总额(%) | 0.122 | -0.375 | 3.854 | 0.103 | -0.039 | 偿债能力分析 |
| 流动比率 (X) | 1.846 | 1.791 | 1.792 | 2.325 | 2.988 |
| 速动比率 (X) | 1.330 | 1.350 | 1.276 | 1.609 | 2.406 |
| 资产负债率 (%) | 42.246 | 43.427 | 42.218 | 36.388 | 0.301 |
| 带息债务/全部投入资本 (%) | 24.146 | 25.298 | 18.839 | 9.762 | 0.360 |
| 股东权益/带息债务 (%) | 297.721 | 279.170 | 409.192 | 874.002 | 26,498.032 |
| 股东权益/负债合计 (%) | 133.139 | 126.833 | 132.499 | 169.848 | 223.984 |
| 利息保障倍数 (X) | 39.045 | 101.278 | 2.071 | 213.221 | 344.668 | 营运能力分析 |
| 应收账款周转天数 (天) | 106.430 | 70.034 | 74.535 | 66.770 | 79.012 |
| 存货周转天数 (天) | 168.802 | 141.022 | 154.942 | 130.137 | 125.095 |