| 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 (%) | 1.466 | 6.770 | 6.579 | 11.796 | 22.046 |
| 总资产报酬率 ROA (%) | 0.961 | 4.321 | 4.459 | 7.958 | 12.491 |
| 投入资产回报率 ROIC (%) | 1.023 | 4.642 | 4.845 | 8.701 | 14.041 | 边际利润分析 |
| 销售毛利率 (%) | 32.092 | 31.154 | 24.405 | 27.804 | 33.709 |
| 营业利润率 (%) | 10.798 | 11.126 | 8.393 | 12.947 | 15.944 |
| 息税前利润/营业总收入 (%) | 11.594 | 10.222 | 7.574 | 13.986 | 18.181 |
| 净利润/营业总收入 (%) | 8.499 | 9.258 | 8.511 | 11.533 | 14.345 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.015 | 118.372 | 118.006 | 108.632 | 107.167 |
| 价值变动净收益/利润总额(%) | -0.071 | 1.195 | 2.061 | 0.403 | 1.510 |
| 营业外收支净额/利润总额(%) | -0.689 | -3.431 | 1.321 | -1.380 | 2.179 | 偿债能力分析 |
| 流动比率 (X) | 2.281 | 2.050 | 1.774 | 2.987 | 1.606 |
| 速动比率 (X) | 1.519 | 1.383 | 1.205 | 2.226 | 1.013 |
| 资产负债率 (%) | 33.557 | 34.079 | 36.998 | 25.743 | 0.444 |
| 带息债务/全部投入资本 (%) | 27.583 | 28.117 | 30.062 | 17.985 | 36.189 |
| 股东权益/带息债务 (%) | 253.913 | 247.239 | 225.012 | 448.458 | 169.112 |
| 股东权益/负债合计 (%) | 196.019 | 191.487 | 168.735 | 287.468 | 125.464 |
| 利息保障倍数 (X) | 13.318 | -19.119 | -8.139 | 11.514 | 9.664 | 营运能力分析 |
| 应收账款周转天数 (天) | 138.041 | 139.194 | 131.745 | 111.898 | 111.196 |
| 存货周转天数 (天) | 190.852 | 198.258 | 172.249 | 144.549 | 134.359 |