| 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 (%) | 1.454 | 8.794 | 7.634 | 12.988 | 22.017 |
| 总资产报酬率 ROA (%) | 1.063 | 6.056 | 5.133 | 9.093 | 15.069 |
| 投入资产回报率 ROIC (%) | 1.267 | 7.196 | 6.167 | 11.111 | 19.187 | 边际利润分析 |
| 销售毛利率 (%) | 12.844 | 12.298 | 10.859 | 12.149 | 14.595 |
| 营业利润率 (%) | 6.340 | 6.512 | 4.857 | 6.669 | 13.802 |
| 息税前利润/营业总收入 (%) | 6.068 | 6.348 | 4.987 | 6.847 | 13.899 |
| 净利润/营业总收入 (%) | 5.465 | 5.545 | 4.336 | 5.862 | 11.914 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.075 | 97.125 | 98.633 | 95.710 | 59.814 |
| 价值变动净收益/利润总额(%) | 0.411 | -0.355 | -0.696 | -0.440 | 0.299 |
| 营业外收支净额/利润总额(%) | 0.061 | -0.909 | -0.153 | -0.099 | -0.060 | 偿债能力分析 |
| 流动比率 (X) | 4.406 | 3.995 | 2.867 | 3.312 | 3.541 |
| 速动比率 (X) | 3.062 | 2.817 | 1.922 | 2.162 | 2.513 |
| 资产负债率 (%) | 21.006 | 22.683 | 30.194 | 26.453 | 0.245 |
| 带息债务/全部投入资本 (%) | 7.949 | 9.636 | 18.345 | 10.488 | 8.144 |
| 股东权益/带息债务 (%) | 1,106.615 | 895.785 | 422.189 | 805.252 | 1,065.084 |
| 股东权益/负债合计 (%) | 351.631 | 319.092 | 216.646 | 261.501 | 289.981 |
| 利息保障倍数 (X) | -21.983 | -60.180 | 36.251 | 36.911 | 131.970 | 营运能力分析 |
| 应收账款周转天数 (天) | 75.901 | 56.345 | 50.916 | 39.700 | 47.480 |
| 存货周转天数 (天) | 106.718 | 80.259 | 77.319 | 57.649 | 71.328 |