| 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 (%) | 2.020 | 6.224 | -5.153 | 5.611 | 4.830 |
| 总资产报酬率 ROA (%) | 0.826 | 2.562 | -2.216 | 2.785 | 2.921 |
| 投入资产回报率 ROIC (%) | 1.135 | 3.507 | -2.959 | 3.452 | 3.161 | 边际利润分析 |
| 销售毛利率 (%) | 12.310 | 11.292 | 3.542 | 11.630 | 11.125 |
| 营业利润率 (%) | 5.294 | 3.999 | -3.536 | 3.755 | 3.456 |
| 息税前利润/营业总收入 (%) | 5.104 | 3.657 | -4.347 | 4.054 | 4.438 |
| 净利润/营业总收入 (%) | 4.375 | 3.655 | -3.263 | 3.434 | 3.144 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.759 | 79.763 | 93.980 | 105.844 | 77.679 |
| 价值变动净收益/利润总额(%) | 1.400 | -0.996 | 0.881 | -1.474 | 0.054 |
| 营业外收支净额/利润总额(%) | 0.000 | 1.978 | 0.638 | -1.104 | 0.353 | 偿债能力分析 |
| 流动比率 (X) | 1.419 | 1.391 | 1.736 | 1.329 | 2.604 |
| 速动比率 (X) | 0.930 | 0.977 | 1.301 | 0.908 | 1.747 |
| 资产负债率 (%) | 58.475 | 59.751 | 57.819 | 56.181 | 42.691 |
| 带息债务/全部投入资本 (%) | 6.757 | 3.418 | 5.456 | 22.971 | -- |
| 股东权益/带息债务 (%) | 821.259 | 1,665.252 | 1,022.090 | 257.265 | 349.094 |
| 股东权益/负债合计 (%) | 71.012 | 67.361 | 72.952 | 77.997 | 134.242 |
| 利息保障倍数 (X) | -26.892 | -8.648 | 5.515 | 11.927 | 4.574 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.260 | 13.186 | 14.044 | 10.567 | 0.000 |
| 存货周转天数 (天) | 75.890 | 74.002 | 83.762 | 101.988 | 0.000 |