| 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 (%) | 1.293 | -6.466 | 6.132 | 2.096 | 10.829 |
| 总资产报酬率 ROA (%) | 0.814 | -3.914 | 3.644 | 1.263 | 5.978 |
| 投入资产回报率 ROIC (%) | 0.866 | -4.151 | 3.882 | 1.341 | 6.378 | 边际利润分析 |
| 销售毛利率 (%) | 34.495 | 33.060 | 32.606 | 31.940 | 39.156 |
| 营业利润率 (%) | 14.334 | -15.809 | 11.574 | 3.574 | 24.943 |
| 息税前利润/营业总收入 (%) | 17.764 | -14.967 | 11.825 | 9.272 | 34.051 |
| 净利润/营业总收入 (%) | 11.258 | -14.730 | 9.987 | 3.667 | 19.160 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.185 | -54.363 | 128.588 | 257.537 | 44.607 |
| 价值变动净收益/利润总额(%) | -18.911 | 41.537 | -21.318 | -1.677 | 57.356 |
| 营业外收支净额/利润总额(%) | -8.632 | 7.263 | 0.148 | -2.345 | -0.160 | 偿债能力分析 |
| 流动比率 (X) | 2.263 | 2.127 | 2.222 | 2.248 | 2.527 |
| 速动比率 (X) | 0.888 | 0.792 | 0.995 | 1.265 | 1.650 |
| 资产负债率 (%) | 35.690 | 37.572 | 40.385 | 39.694 | 0.386 |
| 带息债务/全部投入资本 (%) | 29.354 | 32.020 | 34.459 | 33.110 | 32.358 |
| 股东权益/带息债务 (%) | 232.744 | 205.098 | 182.290 | 192.847 | 198.115 |
| 股东权益/负债合计 (%) | 179.081 | 165.116 | 146.466 | 150.449 | 157.688 |
| 利息保障倍数 (X) | 3.889 | -7.193 | 50.523 | 1.604 | 3.722 | 营运能力分析 |
| 应收账款周转天数 (天) | 79.066 | 94.493 | 78.361 | 89.278 | 98.983 |
| 存货周转天数 (天) | 650.112 | 666.520 | 430.934 | 327.239 | 307.517 |