| 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 (%) | 1.472 | 6.624 | 5.183 | 10.416 | 1.718 |
| 总资产报酬率 ROA (%) | 1.023 | 4.650 | 3.530 | 6.373 | 0.985 |
| 投入资产回报率 ROIC (%) | 1.302 | 5.913 | 4.508 | 8.130 | 1.262 | 边际利润分析 |
| 销售毛利率 (%) | 18.786 | 19.405 | 18.077 | 21.064 | 18.616 |
| 营业利润率 (%) | 10.961 | 10.302 | 8.003 | 10.465 | 2.307 |
| 息税前利润/营业总收入 (%) | 9.552 | 9.442 | 6.818 | 10.758 | 4.246 |
| 净利润/营业总收入 (%) | 9.409 | 9.312 | 6.955 | 9.517 | 1.993 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.557 | 103.246 | 108.498 | 115.087 | 359.525 |
| 价值变动净收益/利润总额(%) | 1.196 | 2.942 | 1.534 | 0.076 | 15.932 |
| 营业外收支净额/利润总额(%) | 0.287 | 0.100 | -1.120 | -0.371 | -1.683 | 偿债能力分析 |
| 流动比率 (X) | 2.000 | 1.916 | 1.949 | 1.953 | 1.278 |
| 速动比率 (X) | 1.723 | 1.632 | 1.602 | 1.593 | 0.932 |
| 资产负债率 (%) | 29.057 | 28.056 | 27.611 | 32.676 | 0.437 |
| 带息债务/全部投入资本 (%) | 6.353 | 6.475 | 5.094 | 12.679 | 27.894 |
| 股东权益/带息债务 (%) | 1,389.925 | 1,367.427 | 1,767.412 | 662.056 | 248.679 |
| 股东权益/负债合计 (%) | 237.412 | 249.344 | 255.240 | 201.275 | 124.488 |
| 利息保障倍数 (X) | -6.631 | -10.845 | -6.215 | 32.515 | 2.148 | 营运能力分析 |
| 应收账款周转天数 (天) | 121.877 | 107.098 | 108.154 | 93.892 | 110.436 |
| 存货周转天数 (天) | 68.219 | 64.775 | 73.211 | 76.366 | 107.843 |