| 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 (%) | 3.121 | 15.967 | 10.682 | 3.139 | 2.786 |
| 总资产报酬率 ROA (%) | 2.104 | 10.334 | 6.585 | 1.960 | 1.801 |
| 投入资产回报率 ROIC (%) | 2.375 | 11.849 | 7.580 | 2.263 | 2.141 | 边际利润分析 |
| 销售毛利率 (%) | 16.269 | 18.762 | 14.977 | 8.580 | 17.776 |
| 营业利润率 (%) | 14.850 | 12.786 | 8.142 | -1.013 | 4.694 |
| 息税前利润/营业总收入 (%) | 12.891 | 11.946 | 6.951 | 3.207 | 5.115 |
| 净利润/营业总收入 (%) | 13.306 | 12.090 | 7.778 | 3.462 | 3.506 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.978 | 99.291 | 118.843 | 30.175 | 185.267 |
| 价值变动净收益/利润总额(%) | 11.211 | -0.742 | -5.895 | -56.403 | 6.186 |
| 营业外收支净额/利润总额(%) | 2.394 | 6.238 | 7.154 | 129.853 | -6.952 | 偿债能力分析 |
| 流动比率 (X) | 2.369 | 2.263 | 1.932 | 1.869 | 1.738 |
| 速动比率 (X) | 1.814 | 1.761 | 1.360 | 1.280 | 1.289 |
| 资产负债率 (%) | 29.693 | 30.808 | 35.395 | 37.074 | 0.320 |
| 带息债务/全部投入资本 (%) | 22.808 | 22.739 | 27.072 | 29.049 | 23.777 |
| 股东权益/带息债务 (%) | 333.393 | 334.813 | 266.439 | 240.079 | 313.304 |
| 股东权益/负债合计 (%) | 228.772 | 217.038 | 176.380 | 164.064 | 200.216 |
| 利息保障倍数 (X) | -5.550 | -7.063 | -3.824 | -17.160 | 7.044 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.913 | 36.836 | 30.422 | 44.820 | 48.419 |
| 存货周转天数 (天) | 100.542 | 87.341 | 97.010 | 105.886 | 102.080 |