| 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 (%) | 2.321 | 6.590 | 17.903 | 8.968 | 14.070 |
| 总资产报酬率 ROA (%) | 0.900 | 2.650 | 7.143 | 3.376 | 4.951 |
| 投入资产回报率 ROIC (%) | 1.017 | 3.033 | 8.296 | 3.869 | 5.510 | 边际利润分析 |
| 销售毛利率 (%) | 36.930 | 30.079 | 50.367 | 38.862 | 48.957 |
| 营业利润率 (%) | 25.727 | 19.244 | 40.036 | 24.108 | 33.474 |
| 息税前利润/营业总收入 (%) | 32.903 | 26.565 | 46.300 | 33.842 | 43.997 |
| 净利润/营业总收入 (%) | 23.090 | 17.309 | 34.291 | 20.437 | 27.798 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.391 | 87.852 | 98.374 | 97.715 | 98.178 |
| 价值变动净收益/利润总额(%) | 0.162 | 9.047 | 2.782 | 3.830 | 2.313 |
| 营业外收支净额/利润总额(%) | 1.853 | 1.441 | -1.150 | -0.645 | -1.434 | 偿债能力分析 |
| 流动比率 (X) | 0.305 | 0.255 | 0.260 | 0.435 | 0.578 |
| 速动比率 (X) | 0.293 | 0.236 | 0.243 | 0.407 | 0.553 |
| 资产负债率 (%) | 55.268 | 55.361 | 51.416 | 55.491 | 56.767 |
| 带息债务/全部投入资本 (%) | 54.161 | 53.951 | 50.201 | 54.273 | -- |
| 股东权益/带息债务 (%) | 80.805 | 81.370 | 96.177 | 81.715 | 74.118 |
| 股东权益/负债合计 (%) | 70.209 | 69.937 | 81.263 | 68.461 | 65.700 |
| 利息保障倍数 (X) | 4.918 | 3.774 | 6.891 | 3.422 | 4.001 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.520 | 67.166 | 47.434 | 56.299 | 0.000 |
| 存货周转天数 (天) | 14.760 | 13.818 | 14.736 | 13.922 | 0.000 |