| 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 (%) | 1.407 | 2.301 | 10.218 | 10.024 | 7.460 |
| 总资产报酬率 ROA (%) | 1.151 | 1.835 | 7.351 | 6.720 | 5.050 |
| 投入资产回报率 ROIC (%) | 1.258 | 2.011 | 8.141 | 7.476 | 5.380 | 边际利润分析 |
| 销售毛利率 (%) | 21.884 | 15.674 | 21.893 | 27.936 | 20.874 |
| 营业利润率 (%) | 11.511 | 4.516 | 13.084 | 13.565 | 9.731 |
| 息税前利润/营业总收入 (%) | 10.918 | 3.663 | 12.235 | 14.249 | 10.412 |
| 净利润/营业总收入 (%) | 9.194 | 3.115 | 10.864 | 11.489 | 7.931 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.469 | 83.736 | 93.842 | 112.202 | 99.810 |
| 价值变动净收益/利润总额(%) | 2.828 | 7.763 | 3.492 | -8.275 | -0.007 |
| 营业外收支净额/利润总额(%) | -0.331 | -5.451 | -0.101 | -0.630 | -1.515 | 偿债能力分析 |
| 流动比率 (X) | 2.485 | 2.442 | 2.409 | 1.737 | 2.843 |
| 速动比率 (X) | 1.528 | 1.339 | 1.758 | 1.013 | 2.440 |
| 资产负债率 (%) | 19.109 | 17.226 | 23.002 | 32.747 | 31.818 |
| 带息债务/全部投入资本 (%) | 8.266 | 5.276 | 11.014 | 20.068 | -- |
| 股东权益/带息债务 (%) | 1,065.354 | 1,720.971 | 765.473 | 375.064 | 295.100 |
| 股东权益/负债合计 (%) | 423.313 | 480.528 | 334.737 | 205.371 | 209.859 |
| 利息保障倍数 (X) | -19.680 | -5.914 | -14.652 | 18.527 | 12.601 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.415 | 5.358 | 4.149 | 6.216 | 0.000 |
| 存货周转天数 (天) | 138.640 | 96.547 | 103.071 | 115.720 | 0.000 |