| 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 (%) | 2.105 | 2.256 | 3.609 | 12.275 | 13.520 |
| 总资产报酬率 ROA (%) | 1.543 | 1.710 | 2.960 | 10.223 | 11.569 |
| 投入资产回报率 ROIC (%) | 1.732 | 1.937 | 3.374 | 11.808 | 11.682 | 边际利润分析 |
| 销售毛利率 (%) | 27.356 | 25.953 | 26.089 | 34.268 | 41.398 |
| 营业利润率 (%) | 11.964 | 3.010 | 4.848 | 14.892 | 22.626 |
| 息税前利润/营业总收入 (%) | 12.382 | 3.662 | 4.808 | 14.714 | 21.667 |
| 净利润/营业总收入 (%) | 9.951 | 2.567 | 4.587 | 13.904 | 20.430 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.438 | 132.578 | 110.264 | 105.427 | 97.904 |
| 价值变动净收益/利润总额(%) | 0.017 | -22.128 | -8.304 | -10.228 | -0.013 |
| 营业外收支净额/利润总额(%) | 0.213 | 3.105 | -4.880 | -0.842 | -0.273 | 偿债能力分析 |
| 流动比率 (X) | 2.407 | 2.162 | 2.515 | 3.363 | 3.217 |
| 速动比率 (X) | 1.839 | 1.591 | 1.801 | 2.484 | 2.723 |
| 资产负债率 (%) | 24.269 | 25.252 | 20.933 | 14.557 | 18.841 |
| 带息债务/全部投入资本 (%) | 16.293 | 17.743 | 8.778 | 2.446 | -- |
| 股东权益/带息债务 (%) | 509.426 | 459.479 | 1,032.021 | 3,950.664 | 2,935.792 |
| 股东权益/负债合计 (%) | 303.955 | 288.293 | 377.371 | 586.272 | 430.648 |
| 利息保障倍数 (X) | 31.601 | 6.593 | 25.930 | -273.853 | -24.138 | 营运能力分析 |
| 应收账款周转天数 (天) | 60.283 | 46.722 | 47.214 | 39.156 | 0.000 |
| 存货周转天数 (天) | 83.370 | 85.128 | 90.576 | 78.597 | 0.000 |