| 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 (%) | 1.157 | 11.528 | 24.406 | 27.638 | 34.018 |
| 总资产报酬率 ROA (%) | 0.738 | 7.373 | 16.471 | 19.525 | 21.898 |
| 投入资产回报率 ROIC (%) | 0.870 | 8.679 | 19.229 | 23.330 | 28.407 | 边际利润分析 |
| 销售毛利率 (%) | 10.628 | 11.990 | 17.969 | 16.112 | 16.927 |
| 营业利润率 (%) | 4.210 | 6.951 | 13.189 | 10.449 | 11.330 |
| 息税前利润/营业总收入 (%) | 4.313 | 7.078 | 13.247 | 11.883 | 11.838 |
| 净利润/营业总收入 (%) | 3.771 | 6.323 | 11.747 | 10.228 | 10.010 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.279 | 96.619 | 97.556 | 88.759 | 93.793 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.608 | 0.708 | 0.389 |
| 营业外收支净额/利润总额(%) | -2.099 | -0.478 | 0.582 | 8.913 | 0.149 | 偿债能力分析 |
| 流动比率 (X) | 1.833 | 2.113 | 2.264 | 4.210 | 2.606 |
| 速动比率 (X) | 1.409 | 1.589 | 1.497 | 3.342 | 1.600 |
| 资产负债率 (%) | 35.911 | 35.110 | 36.579 | 27.133 | 34.394 |
| 带息债务/全部投入资本 (%) | 20.063 | 17.361 | 22.135 | 10.894 | 7.217 |
| 股东权益/带息债务 (%) | 369.125 | 440.528 | 334.777 | 779.945 | 1,150.631 |
| 股东权益/负债合计 (%) | 175.823 | 183.703 | 173.380 | 268.555 | 190.747 |
| 利息保障倍数 (X) | 22.785 | 44.297 | -698.409 | 28.920 | 24.110 | 营运能力分析 |
| 应收账款周转天数 (天) | 45.089 | 19.643 | 14.565 | 13.779 | 13.179 |
| 存货周转天数 (天) | 61.912 | 62.877 | 63.642 | 44.563 | 44.718 |