| 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 (%) | 2.542 | 2.836 | 12.496 | 7.838 | 28.416 |
| 总资产报酬率 ROA (%) | 1.064 | 1.291 | 7.200 | 4.461 | 11.369 |
| 投入资产回报率 ROIC (%) | 1.285 | 1.583 | 8.472 | 5.155 | 14.123 | 边际利润分析 |
| 销售毛利率 (%) | 19.327 | 19.233 | 22.239 | 18.015 | 26.126 |
| 营业利润率 (%) | 11.394 | 1.245 | 9.503 | 4.644 | 12.433 |
| 息税前利润/营业总收入 (%) | 11.892 | 1.939 | 8.904 | 7.444 | 14.924 |
| 净利润/营业总收入 (%) | 8.358 | 1.577 | 8.888 | 5.768 | 11.141 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 21.307 | 187.312 | 100.583 | 71.986 | 78.342 |
| 价值变动净收益/利润总额(%) | -0.296 | -0.555 | 3.758 | 0.000 | -0.123 |
| 营业外收支净额/利润总额(%) | -15.134 | 29.950 | 2.428 | 26.990 | 5.503 | 偿债能力分析 |
| 流动比率 (X) | 1.391 | 1.556 | 1.330 | 2.303 | 0.846 |
| 速动比率 (X) | 0.995 | 1.209 | 1.037 | 1.751 | 0.455 |
| 资产负债率 (%) | 53.633 | 55.325 | 42.400 | 34.243 | 0.593 |
| 带息债务/全部投入资本 (%) | 45.330 | 45.897 | 32.688 | 24.929 | 46.271 |
| 股东权益/带息债务 (%) | 112.433 | 109.270 | 195.440 | 291.836 | 110.675 |
| 股东权益/负债合计 (%) | 79.612 | 74.172 | 122.289 | 192.030 | 68.645 |
| 利息保障倍数 (X) | 5.958 | 11.924 | -10.665 | 6.874 | 8.450 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.602 | 55.113 | 34.331 | 44.077 | 49.293 |
| 存货周转天数 (天) | 89.881 | 90.598 | 73.649 | 100.956 | 94.700 |