| 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 (%) | 0.175 | 2.919 | 2.983 | 1.741 | 3.570 |
| 总资产报酬率 ROA (%) | 0.134 | 2.228 | 2.205 | 1.177 | 2.252 |
| 投入资产回报率 ROIC (%) | 0.150 | 2.542 | 2.611 | 1.470 | 2.855 | 边际利润分析 |
| 销售毛利率 (%) | 26.776 | 20.815 | 20.390 | 21.377 | 23.342 |
| 营业利润率 (%) | 2.394 | 7.226 | 5.652 | 3.217 | 6.046 |
| 息税前利润/营业总收入 (%) | 3.240 | 5.844 | 4.526 | 4.234 | 6.067 |
| 净利润/营业总收入 (%) | 2.073 | 6.273 | 5.796 | 3.001 | 5.052 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 47.476 | 15.175 | 29.416 | 52.210 | 78.494 |
| 价值变动净收益/利润总额(%) | -11.609 | 111.155 | 43.520 | 66.063 | 30.158 |
| 营业外收支净额/利润总额(%) | -9.799 | -1.901 | -0.264 | -2.242 | -1.008 | 偿债能力分析 |
| 流动比率 (X) | 3.751 | 3.404 | 3.909 | 3.123 | 2.657 |
| 速动比率 (X) | 3.289 | 2.982 | 3.337 | 2.605 | 2.249 |
| 资产负债率 (%) | 22.190 | 24.544 | 22.771 | 29.155 | 33.818 |
| 带息债务/全部投入资本 (%) | 12.257 | 13.216 | 9.461 | 11.036 | -- |
| 股东权益/带息债务 (%) | 707.280 | 648.732 | 935.079 | 784.783 | 520.903 |
| 股东权益/负债合计 (%) | 350.656 | 307.437 | 339.160 | 242.990 | 188.515 |
| 利息保障倍数 (X) | 3.058 | -4.683 | -4.073 | 3.895 | 74.747 | 营运能力分析 |
| 应收账款周转天数 (天) | 222.109 | 152.641 | 137.411 | 149.758 | 0.000 |
| 存货周转天数 (天) | 188.472 | 140.280 | 153.468 | 152.816 | 0.000 |