| 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 (%) | 2.691 | 18.361 | 46.611 | 15.798 | 4.966 |
| 总资产报酬率 ROA (%) | 1.299 | 9.348 | 22.808 | 6.785 | 1.981 |
| 投入资产回报率 ROIC (%) | 1.634 | 11.705 | 28.860 | 8.898 | 2.661 | 边际利润分析 |
| 销售毛利率 (%) | 26.848 | 29.244 | 29.448 | 25.971 | 23.066 |
| 营业利润率 (%) | 17.724 | 25.598 | 48.447 | 15.151 | 7.671 |
| 息税前利润/营业总收入 (%) | 17.088 | 29.783 | 48.088 | 16.223 | 8.717 |
| 净利润/营业总收入 (%) | 15.921 | 26.901 | 46.626 | 14.934 | 5.566 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 59.695 | 34.032 | 28.222 | 63.246 | 43.278 |
| 价值变动净收益/利润总额(%) | 26.278 | 56.101 | 72.924 | 31.085 | 67.976 |
| 营业外收支净额/利润总额(%) | -0.866 | 5.769 | -1.742 | 0.534 | -25.233 | 偿债能力分析 |
| 流动比率 (X) | 1.794 | 1.831 | 1.975 | 1.332 | 1.246 |
| 速动比率 (X) | 1.170 | 1.260 | 1.437 | 0.821 | 0.793 |
| 资产负债率 (%) | 41.789 | 42.014 | 36.973 | 50.411 | 50.377 |
| 带息债务/全部投入资本 (%) | 38.807 | 38.819 | 31.102 | 43.523 | 39.738 |
| 股东权益/带息债务 (%) | 156.507 | 156.355 | 215.826 | 126.009 | 146.320 |
| 股东权益/负债合计 (%) | 115.410 | 114.938 | 145.620 | 84.298 | 86.320 |
| 利息保障倍数 (X) | -35.263 | 11.377 | 102.211 | 16.384 | 3.364 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.951 | 62.340 | 48.924 | 47.186 | 68.326 |
| 存货周转天数 (天) | 185.693 | 181.290 | 148.730 | 146.175 | 160.867 |