| 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 (%) | 0.754 | 3.663 | 5.452 | 7.420 | 7.090 |
| 总资产报酬率 ROA (%) | 0.347 | 1.697 | 2.669 | 2.637 | 1.844 |
| 投入资产回报率 ROIC (%) | 0.482 | 2.310 | 3.524 | 3.878 | 1.983 | 边际利润分析 |
| 销售毛利率 (%) | 55.947 | 61.641 | 63.293 | 62.804 | 70.307 |
| 营业利润率 (%) | 4.874 | 4.651 | 5.984 | 6.445 | 4.690 |
| 息税前利润/营业总收入 (%) | 8.001 | 8.651 | 10.066 | 11.416 | 22.934 |
| 净利润/营业总收入 (%) | 2.859 | 3.795 | 5.232 | 5.455 | 8.819 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.016 | 59.914 | 41.727 | 57.520 | -176.456 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.077 | 9.767 | 16.150 | 139.185 |
| 营业外收支净额/利润总额(%) | -1.352 | 12.412 | 11.972 | 4.625 | 50.717 | 偿债能力分析 |
| 流动比率 (X) | 0.495 | 0.489 | 0.543 | 0.589 | 0.516 |
| 速动比率 (X) | 0.337 | 0.330 | 0.386 | 0.460 | 0.454 |
| 资产负债率 (%) | 49.165 | 50.500 | 49.214 | 44.822 | 74.297 |
| 带息债务/全部投入资本 (%) | 28.586 | 29.766 | 29.956 | 26.693 | -- |
| 股东权益/带息债务 (%) | 225.824 | 212.555 | 209.792 | 249.419 | 54.029 |
| 股东权益/负债合计 (%) | 94.924 | 89.775 | 96.244 | 113.056 | 27.455 |
| 利息保障倍数 (X) | 2.506 | 2.590 | 3.080 | 2.451 | 1.709 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.922 | 47.746 | 45.277 | 51.316 | 0.000 |
| 存货周转天数 (天) | 134.613 | 147.946 | 128.219 | 90.386 | 0.000 |