| 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 (%) | 0.396 | 1.888 | 1.299 | 1.541 | -14.670 |
| 总资产报酬率 ROA (%) | 0.201 | 0.955 | 0.647 | 0.733 | -7.431 |
| 投入资产回报率 ROIC (%) | 0.224 | 1.068 | 0.721 | 0.821 | -8.457 | 边际利润分析 |
| 销售毛利率 (%) | 72.954 | 74.267 | 75.984 | 76.718 | 79.825 |
| 营业利润率 (%) | 3.680 | 3.507 | 3.494 | 4.110 | -32.072 |
| 息税前利润/营业总收入 (%) | 8.845 | 9.142 | 8.769 | 9.382 | -22.935 |
| 净利润/营业总收入 (%) | 3.101 | 2.934 | 1.985 | 2.243 | -32.439 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 53.528 | 96.399 | 77.321 | 31.657 | 88.654 |
| 价值变动净收益/利润总额(%) | 8.667 | -4.764 | 2.594 | 18.664 | -0.279 |
| 营业外收支净额/利润总额(%) | -0.128 | 5.810 | -2.423 | -4.458 | -0.209 | 偿债能力分析 |
| 流动比率 (X) | 1.890 | 1.941 | 1.843 | 0.568 | 2.003 |
| 速动比率 (X) | 1.290 | 1.296 | 1.276 | 0.378 | 1.433 |
| 资产负债率 (%) | 49.462 | 48.705 | 49.446 | 49.592 | 0.537 |
| 带息债务/全部投入资本 (%) | 42.317 | 40.925 | 42.231 | 42.662 | 46.404 |
| 股东权益/带息债务 (%) | 132.372 | 140.044 | 132.197 | 129.345 | 110.898 |
| 股东权益/负债合计 (%) | 102.157 | 105.295 | 100.874 | 100.227 | 85.017 |
| 利息保障倍数 (X) | 1.711 | 1.687 | 1.637 | 1.722 | -2.529 | 营运能力分析 |
| 应收账款周转天数 (天) | 152.570 | 112.487 | 94.792 | 93.266 | 190.092 |
| 存货周转天数 (天) | 424.557 | 356.328 | 390.342 | 418.244 | 677.743 |