| 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 (%) | 1.798 | 9.731 | 13.817 | 3.265 | 5.440 |
| 总资产报酬率 ROA (%) | 1.312 | 6.723 | 9.185 | 2.208 | 3.620 |
| 投入资产回报率 ROIC (%) | 1.558 | 8.261 | 11.176 | 2.554 | 4.315 | 边际利润分析 |
| 销售毛利率 (%) | 8.054 | 9.879 | 11.599 | 7.091 | 12.080 |
| 营业利润率 (%) | 5.882 | 7.778 | 9.338 | 3.817 | 5.789 |
| 息税前利润/营业总收入 (%) | 5.891 | 7.927 | 9.595 | 4.245 | 6.477 |
| 净利润/营业总收入 (%) | 4.672 | 6.232 | 7.671 | 2.343 | 4.281 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.969 | 64.468 | 69.624 | 6.489 | 85.714 |
| 价值变动净收益/利润总额(%) | 24.144 | 34.171 | 32.603 | 89.757 | 11.114 |
| 营业外收支净额/利润总额(%) | -1.895 | -0.186 | 0.172 | -1.970 | -0.216 | 偿债能力分析 |
| 流动比率 (X) | 1.638 | 1.502 | 1.165 | 1.020 | 1.185 |
| 速动比率 (X) | 1.589 | 1.456 | 1.125 | 0.974 | 1.121 |
| 资产负债率 (%) | 26.525 | 28.180 | 34.372 | 33.352 | 32.089 |
| 带息债务/全部投入资本 (%) | 7.924 | 8.713 | 11.582 | 13.467 | -- |
| 股东权益/带息债务 (%) | 1,099.079 | 989.365 | 720.905 | 579.190 | 629.272 |
| 股东权益/负债合计 (%) | 278.309 | 256.087 | 191.917 | 200.950 | 212.741 |
| 利息保障倍数 (X) | 49.715 | 48.698 | 39.828 | 8.465 | 9.250 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.409 | 30.027 | 18.049 | 7.432 | 0.000 |
| 存货周转天数 (天) | 3.505 | 4.050 | 3.931 | 5.186 | 0.000 |