| 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 (%) | 1.423 | 6.246 | 9.677 | 8.416 | 16.726 |
| 总资产报酬率 ROA (%) | 0.932 | 4.494 | 6.609 | 4.044 | 7.671 |
| 投入资产回报率 ROIC (%) | 1.086 | 5.277 | 7.645 | 4.778 | 9.268 | 边际利润分析 |
| 销售毛利率 (%) | 31.973 | 29.202 | 29.887 | 25.560 | 28.095 |
| 营业利润率 (%) | 6.944 | 11.171 | 12.921 | 7.113 | 13.858 |
| 息税前利润/营业总收入 (%) | 7.195 | 10.483 | 13.033 | 9.380 | 17.099 |
| 净利润/营业总收入 (%) | 5.277 | 8.473 | 10.134 | 6.232 | 12.265 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 217.481 | 94.642 | 96.422 | 79.251 | 46.473 |
| 价值变动净收益/利润总额(%) | -31.788 | 19.506 | 6.536 | 8.066 | 53.359 |
| 营业外收支净额/利润总额(%) | 0.012 | -0.405 | -1.625 | -8.617 | 1.431 | 偿债能力分析 |
| 流动比率 (X) | 2.419 | 2.246 | 3.631 | 1.770 | 1.125 |
| 速动比率 (X) | 1.483 | 1.392 | 2.315 | 1.070 | 0.661 |
| 资产负债率 (%) | 36.447 | 34.151 | 21.817 | 49.481 | 0.540 |
| 带息债务/全部投入资本 (%) | 24.562 | 18.243 | 7.482 | 35.970 | 41.279 |
| 股东权益/带息债务 (%) | 298.745 | 436.188 | 1,207.098 | 163.365 | 131.484 |
| 股东权益/负债合计 (%) | 177.111 | 194.894 | 360.217 | 101.467 | 84.059 |
| 利息保障倍数 (X) | 28.811 | -16.305 | 40.852 | 3.313 | 5.626 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.205 | 76.664 | 62.214 | 70.190 | 72.459 |
| 存货周转天数 (天) | 192.740 | 210.166 | 182.048 | 165.476 | 177.504 |