| 2024/03 - 三个月 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -- | 5.788 | 32.629 | 28.240 | 7.819 |
| 总资产报酬率 ROA (%) | -- | 2.944 | 16.358 | 13.489 | 2.816 |
| 投入资产回报率 ROIC (%) | -- | 3.327 | 19.545 | 14.428 | 4.085 | 边际利润分析 |
| 销售毛利率 (%) | -- | 30.754 | 34.493 | 29.912 | 27.392 |
| 营业利润率 (%) | -- | 6.467 | 20.743 | 14.913 | 5.759 |
| 息税前利润/营业总收入 (%) | -- | 9.439 | 22.228 | 16.478 | 7.768 |
| 净利润/营业总收入 (%) | -- | 4.774 | 18.860 | 13.535 | 5.174 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -- | 136.754 | 92.447 | 92.320 | 131.056 |
| 价值变动净收益/利润总额(%) | -- | 63.484 | 10.664 | 15.778 | 7.817 |
| 营业外收支净额/利润总额(%) | -- | 0.220 | 0.047 | 1.166 | -0.083 | 偿债能力分析 |
| 流动比率 (X) | 2.045 | 1.891 | 2.333 | 2.033 | 1.431 |
| 速动比率 (X) | 1.346 | 0.700 | 1.324 | 1.262 | 0.857 |
| 资产负债率 (%) | 43.106 | 48.563 | 49.176 | 49.112 | 54.479 |
| 带息债务/全部投入资本 (%) | 30.530 | 39.366 | 35.237 | -- | 36.028 |
| 股东权益/带息债务 (%) | 209.128 | 141.323 | 169.384 | 177.585 | 157.891 |
| 股东权益/负债合计 (%) | 131.735 | 105.438 | 102.680 | 101.040 | 83.253 |
| 利息保障倍数 (X) | -- | 3.191 | 15.069 | 11.859 | 3.858 | 营运能力分析 |
| 应收账款周转天数 (天) | -- | 48.233 | 40.358 | 0.000 | 53.121 |
| 存货周转天数 (天) | -- | 273.660 | 160.227 | 0.000 | 148.794 |