| 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 (%) | 0.696 | 9.946 | 13.726 | 35.793 | 47.202 |
| 总资产报酬率 ROA (%) | 0.432 | 5.989 | 6.365 | 10.350 | 11.097 |
| 投入资产回报率 ROIC (%) | 0.487 | 6.884 | 7.649 | 13.014 | 18.655 | 边际利润分析 |
| 销售毛利率 (%) | 24.890 | 25.600 | 22.120 | 27.561 | 29.471 |
| 营业利润率 (%) | 3.307 | 11.302 | 9.553 | 13.318 | 14.825 |
| 息税前利润/营业总收入 (%) | 3.825 | 10.938 | 9.659 | 13.055 | 14.497 |
| 净利润/营业总收入 (%) | 4.654 | 10.554 | 9.399 | 12.106 | 12.808 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 33.770 | 89.879 | 81.850 | 100.913 | 97.003 |
| 价值变动净收益/利润总额(%) | 41.109 | 9.177 | 2.107 | 1.564 | 0.815 |
| 营业外收支净额/利润总额(%) | 25.276 | 2.354 | 7.492 | 0.791 | -1.119 | 偿债能力分析 |
| 流动比率 (X) | 2.506 | 2.519 | 2.278 | 1.355 | 1.235 |
| 速动比率 (X) | 1.626 | 1.667 | 1.498 | 0.623 | 0.599 |
| 资产负债率 (%) | 38.025 | 37.816 | 41.762 | 68.577 | 73.901 |
| 带息债务/全部投入资本 (%) | 29.861 | 28.714 | 31.503 | 59.856 | 66.315 |
| 股东权益/带息债务 (%) | 232.347 | 245.646 | 215.388 | 65.685 | 49.758 |
| 股东权益/负债合计 (%) | 162.984 | 164.441 | 139.451 | 45.822 | 35.316 |
| 利息保障倍数 (X) | -6.375 | -17.169 | -14.467 | -35.415 | -88.729 | 营运能力分析 |
| 应收账款周转天数 (天) | 106.103 | 70.385 | 54.424 | 41.424 | 45.891 |
| 存货周转天数 (天) | 416.476 | 272.064 | 272.434 | 280.481 | 284.066 |