| 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 (%) | 0.668 | 0.554 | 17.665 | 8.596 | 10.650 |
| 总资产报酬率 ROA (%) | 0.320 | 0.262 | 8.048 | 3.999 | 5.434 |
| 投入资产回报率 ROIC (%) | 0.369 | 0.306 | 9.598 | 4.886 | 6.663 | 边际利润分析 |
| 销售毛利率 (%) | 36.243 | 30.872 | 40.096 | 37.294 | 36.452 |
| 营业利润率 (%) | 8.255 | 1.541 | 27.819 | 14.935 | 17.241 |
| 息税前利润/营业总收入 (%) | 8.340 | 2.949 | 26.839 | 16.101 | 20.124 |
| 净利润/营业总收入 (%) | 6.002 | 1.330 | 25.239 | 12.564 | 13.545 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.754 | 314.348 | 54.982 | 83.207 | 67.453 |
| 价值变动净收益/利润总额(%) | -37.108 | 3.979 | 47.737 | 12.411 | 52.199 |
| 营业外收支净额/利润总额(%) | -6.222 | -135.600 | -5.509 | -4.223 | -0.406 | 偿债能力分析 |
| 流动比率 (X) | 1.303 | 1.277 | 1.391 | 1.484 | 1.026 |
| 速动比率 (X) | 0.794 | 0.832 | 0.954 | 0.979 | 0.633 |
| 资产负债率 (%) | 49.313 | 50.589 | 50.828 | 50.556 | 43.207 |
| 带息债务/全部投入资本 (%) | 41.573 | 41.647 | 39.489 | 41.891 | 35.576 |
| 股东权益/带息债务 (%) | 133.202 | 132.792 | 139.280 | 127.847 | 171.564 |
| 股东权益/负债合计 (%) | 98.527 | 93.673 | 92.812 | 86.579 | 115.841 |
| 利息保障倍数 (X) | 14.648 | 1.285 | 56.881 | 9.091 | 6.815 | 营运能力分析 |
| 应收账款周转天数 (天) | 90.404 | 66.476 | 46.827 | 52.806 | 50.442 |
| 存货周转天数 (天) | 341.754 | 258.358 | 242.140 | 236.006 | 202.910 |