| 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 (%) | 2.798 | 9.816 | 10.184 | 2.902 | 1.309 |
| 总资产报酬率 ROA (%) | 1.912 | 6.399 | 6.551 | 2.000 | 0.903 |
| 投入资产回报率 ROIC (%) | 2.238 | 7.610 | 8.021 | 2.482 | 1.115 | 边际利润分析 |
| 销售毛利率 (%) | 29.220 | 24.883 | 19.428 | 18.047 | 24.432 |
| 营业利润率 (%) | 13.618 | 10.191 | 8.995 | 2.202 | 2.994 |
| 息税前利润/营业总收入 (%) | 13.504 | 9.750 | 7.372 | 3.808 | 5.145 |
| 净利润/营业总收入 (%) | 11.782 | 7.998 | 7.593 | 2.629 | 2.457 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.616 | 113.896 | 110.973 | 181.897 | 94.905 |
| 价值变动净收益/利润总额(%) | 0.029 | -0.384 | 0.154 | 13.458 | 2.075 |
| 营业外收支净额/利润总额(%) | -0.015 | -0.279 | -0.185 | 3.929 | -0.397 | 偿债能力分析 |
| 流动比率 (X) | 2.328 | 2.280 | 1.878 | 1.950 | 2.061 |
| 速动比率 (X) | 1.647 | 1.727 | 1.378 | 1.443 | 1.604 |
| 资产负债率 (%) | 29.589 | 29.706 | 36.245 | 31.395 | 27.070 |
| 带息债务/全部投入资本 (%) | 18.958 | 19.729 | 23.782 | 16.653 | 10.140 |
| 股东权益/带息债务 (%) | 423.950 | 403.306 | 317.490 | 495.343 | 876.341 |
| 股东权益/负债合计 (%) | 230.915 | 229.930 | 171.703 | 212.403 | 263.488 |
| 利息保障倍数 (X) | -120.815 | -23.615 | -4.589 | 2.512 | 2.379 | 营运能力分析 |
| 应收账款周转天数 (天) | 137.294 | 124.222 | 115.288 | 113.783 | 193.983 |
| 存货周转天数 (天) | 136.499 | 98.333 | 85.533 | 79.945 | 103.633 |