| 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 (%) | 1.943 | 9.168 | 15.909 | 12.770 | 27.874 |
| 总资产报酬率 ROA (%) | 1.164 | 5.354 | 8.709 | 6.212 | 11.898 |
| 投入资产回报率 ROIC (%) | 1.480 | 7.053 | 11.901 | 9.090 | 18.482 | 边际利润分析 |
| 销售毛利率 (%) | 29.817 | 29.757 | 26.105 | 22.765 | 29.963 |
| 营业利润率 (%) | 4.719 | 4.779 | 7.188 | 4.274 | 8.731 |
| 息税前利润/营业总收入 (%) | 3.649 | 4.281 | 4.370 | 4.681 | 10.749 |
| 净利润/营业总收入 (%) | 4.868 | 4.694 | 6.538 | 4.644 | 8.199 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.646 | 106.316 | 134.073 | 85.539 | 92.413 |
| 价值变动净收益/利润总额(%) | 0.125 | 4.095 | -12.899 | 17.117 | 9.521 |
| 营业外收支净额/利润总额(%) | -4.145 | -1.203 | -1.899 | -1.465 | -0.485 | 偿债能力分析 |
| 流动比率 (X) | 1.894 | 1.771 | 1.798 | 1.646 | 1.456 |
| 速动比率 (X) | 1.497 | 1.406 | 1.375 | 1.157 | 1.059 |
| 资产负债率 (%) | 38.733 | 41.406 | 41.798 | 48.721 | 54.927 |
| 带息债务/全部投入资本 (%) | 21.229 | 21.231 | 19.686 | 26.017 | 26.858 |
| 股东权益/带息债务 (%) | 359.282 | 358.426 | 395.349 | 275.266 | 262.503 |
| 股东权益/负债合计 (%) | 158.180 | 141.511 | 139.214 | 105.209 | 81.947 |
| 利息保障倍数 (X) | -4.137 | -9.710 | -1.628 | 9.989 | 5.217 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.083 | 57.640 | 53.041 | 64.893 | 69.782 |
| 存货周转天数 (天) | 70.180 | 67.034 | 72.870 | 77.523 | 68.416 |