| 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 (%) | 1.410 | 9.603 | 10.829 | 7.392 | 7.535 |
| 总资产报酬率 ROA (%) | 0.676 | 4.816 | 5.782 | 4.085 | 4.470 |
| 投入资产回报率 ROIC (%) | 0.901 | 6.225 | 7.383 | 5.351 | 5.851 | 边际利润分析 |
| 销售毛利率 (%) | 17.224 | 20.135 | 21.644 | 15.924 | 18.178 |
| 营业利润率 (%) | 6.928 | 11.105 | 9.085 | 6.171 | 10.520 |
| 息税前利润/营业总收入 (%) | 7.817 | 9.244 | 7.643 | 6.134 | 10.197 |
| 净利润/营业总收入 (%) | 5.664 | 9.409 | 7.786 | 6.086 | 9.070 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.552 | 103.023 | 129.879 | 117.300 | 71.089 |
| 价值变动净收益/利润总额(%) | 3.181 | 1.273 | 1.110 | -0.287 | 3.447 |
| 营业外收支净额/利润总额(%) | 3.507 | -0.604 | 0.219 | 2.754 | -0.166 | 偿债能力分析 |
| 流动比率 (X) | 1.889 | 1.981 | 1.836 | 2.057 | 1.989 |
| 速动比率 (X) | 1.584 | 1.721 | 1.601 | 1.747 | 1.753 |
| 资产负债率 (%) | 52.688 | 51.323 | 47.471 | 44.110 | 0.434 |
| 带息债务/全部投入资本 (%) | 29.072 | 26.829 | 33.128 | 24.706 | 24.569 |
| 股东权益/带息债务 (%) | 216.922 | 241.291 | 195.956 | 292.219 | 295.718 |
| 股东权益/负债合计 (%) | 89.677 | 94.747 | 109.573 | 124.719 | 128.278 |
| 利息保障倍数 (X) | 12.277 | -5.151 | -5.225 | -28.995 | -33.368 | 营运能力分析 |
| 应收账款周转天数 (天) | 106.189 | 119.481 | 116.015 | 125.796 | 155.232 |
| 存货周转天数 (天) | 99.769 | 89.800 | 76.022 | 71.200 | 82.213 |