| 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 (%) | 0.436 | 3.788 | 6.717 | 7.951 | 9.295 |
| 总资产报酬率 ROA (%) | 0.222 | 1.882 | 3.181 | 4.009 | 4.865 |
| 投入资产回报率 ROIC (%) | 0.286 | 2.543 | 4.425 | 5.353 | 7.275 | 边际利润分析 |
| 销售毛利率 (%) | 29.101 | 32.806 | 33.420 | 34.094 | 35.433 |
| 营业利润率 (%) | 5.762 | 7.257 | 10.712 | 13.860 | 15.694 |
| 息税前利润/营业总收入 (%) | 6.700 | 8.039 | 10.429 | 13.758 | 15.395 |
| 净利润/营业总收入 (%) | 5.124 | 6.740 | 9.518 | 12.094 | 13.736 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -38.187 | 164.908 | 141.348 | 121.268 | 107.795 |
| 价值变动净收益/利润总额(%) | 10.211 | 3.502 | 5.225 | 6.301 | 6.319 |
| 营业外收支净额/利润总额(%) | -0.213 | -0.315 | -0.250 | 1.365 | 0.855 | 偿债能力分析 |
| 流动比率 (X) | 2.083 | 2.039 | 1.614 | 1.565 | 1.951 |
| 速动比率 (X) | 1.373 | 1.371 | 0.942 | 0.908 | 1.237 |
| 资产负债率 (%) | 46.935 | 47.534 | 49.363 | 52.495 | 0.438 |
| 带息债务/全部投入资本 (%) | 35.170 | 32.886 | 31.674 | 35.107 | 29.010 |
| 股东权益/带息债务 (%) | 183.019 | 202.769 | 213.620 | 182.656 | 244.559 |
| 股东权益/负债合计 (%) | 109.229 | 106.306 | 98.719 | 87.647 | 127.555 |
| 利息保障倍数 (X) | 7.053 | 9.983 | -40.736 | -46.728 | -35.496 | 营运能力分析 |
| 应收账款周转天数 (天) | 449.042 | 214.815 | 155.933 | 131.753 | 165.584 |
| 存货周转天数 (天) | 893.068 | 496.121 | 487.935 | 480.258 | 513.530 |