| 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 (%) | 1.433 | 14.173 | 35.253 | 48.005 | 85.368 |
| 总资产报酬率 ROA (%) | 0.919 | 7.610 | 12.076 | 13.380 | 19.354 |
| 投入资产回报率 ROIC (%) | 1.224 | 11.565 | 23.992 | 28.013 | 43.209 | 边际利润分析 |
| 销售毛利率 (%) | 21.755 | 22.963 | 22.103 | 22.174 | 22.567 |
| 营业利润率 (%) | 6.366 | 9.169 | 9.722 | 10.290 | 10.312 |
| 息税前利润/营业总收入 (%) | 5.822 | 9.088 | 10.488 | 10.669 | 10.322 |
| 净利润/营业总收入 (%) | 6.352 | 9.451 | 9.704 | 9.861 | 9.400 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.757 | 86.790 | 87.037 | 91.235 | 97.426 |
| 价值变动净收益/利润总额(%) | 0.368 | 6.161 | 4.746 | 4.575 | -0.218 |
| 营业外收支净额/利润总额(%) | 0.251 | -0.076 | 0.251 | -0.429 | -2.106 | 偿债能力分析 |
| 流动比率 (X) | 2.711 | 2.513 | 1.341 | 1.246 | 1.107 |
| 速动比率 (X) | 2.383 | 2.212 | 0.888 | 0.880 | 0.848 |
| 资产负债率 (%) | 34.387 | 37.278 | 64.590 | 67.272 | 77.328 |
| 带息债务/全部投入资本 (%) | 11.371 | 11.282 | 20.493 | 24.792 | 42.230 |
| 股东权益/带息债务 (%) | 751.813 | 756.223 | 344.365 | 261.220 | 119.854 |
| 股东权益/负债合计 (%) | 190.804 | 168.255 | 54.822 | 48.650 | 29.319 |
| 利息保障倍数 (X) | -10.389 | -123.261 | 14.146 | 25.248 | 46.449 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.455 | 81.556 | 77.437 | 77.713 | 99.539 |
| 存货周转天数 (天) | 83.189 | 92.801 | 93.944 | 71.641 | 86.573 |