| 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 (%) | 2.892 | 7.226 | 10.794 | 14.641 | 9.941 |
| 总资产报酬率 ROA (%) | 1.437 | 3.909 | 7.261 | 11.388 | 7.209 |
| 投入资产回报率 ROIC (%) | 1.892 | 5.153 | 8.633 | 12.817 | 8.309 | 边际利润分析 |
| 销售毛利率 (%) | 30.821 | 28.905 | 27.675 | 35.351 | 33.673 |
| 营业利润率 (%) | 12.543 | 7.890 | 12.381 | 18.863 | 13.627 |
| 息税前利润/营业总收入 (%) | 13.665 | 8.902 | 12.559 | 19.329 | 15.463 |
| 净利润/营业总收入 (%) | 11.597 | 7.158 | 11.329 | 16.281 | 12.200 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.349 | 117.358 | 84.310 | 95.496 | 77.299 |
| 价值变动净收益/利润总额(%) | 0.596 | 0.724 | 2.015 | 1.187 | 5.510 |
| 营业外收支净额/利润总额(%) | -1.307 | -3.180 | -2.021 | -1.604 | -0.307 | 偿债能力分析 |
| 流动比率 (X) | 1.329 | 1.392 | 1.265 | 2.796 | 3.003 |
| 速动比率 (X) | 0.816 | 0.818 | 0.715 | 1.728 | 2.087 |
| 资产负债率 (%) | 47.887 | 48.095 | 40.059 | 22.893 | 0.214 |
| 带息债务/全部投入资本 (%) | 33.143 | 26.694 | 21.530 | 8.647 | 8.474 |
| 股东权益/带息债务 (%) | 188.977 | 256.795 | 345.987 | 1,002.053 | 1,045.264 |
| 股东权益/负债合计 (%) | 104.082 | 102.968 | 149.634 | 336.806 | 366.638 |
| 利息保障倍数 (X) | 10.645 | 7.091 | 29.621 | 25.311 | 8.233 | 营运能力分析 |
| 应收账款周转天数 (天) | 113.437 | 103.077 | 92.128 | 87.088 | 110.000 |
| 存货周转天数 (天) | 218.092 | 179.240 | 151.842 | 143.906 | 173.131 |