| 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 (%) | 1.881 | 11.356 | 10.996 | 11.662 | 12.016 |
| 总资产报酬率 ROA (%) | 0.668 | 5.958 | 8.446 | 8.123 | 7.951 |
| 投入资产回报率 ROIC (%) | 0.874 | 7.108 | 9.503 | 9.284 | 8.946 | 边际利润分析 |
| 销售毛利率 (%) | 24.402 | 23.223 | 18.622 | 18.871 | 20.158 |
| 营业利润率 (%) | 8.057 | 13.704 | 14.334 | 12.907 | 15.828 |
| 息税前利润/营业总收入 (%) | 10.859 | 14.288 | 14.205 | 13.632 | 17.289 |
| 净利润/营业总收入 (%) | 6.663 | 12.056 | 13.061 | 11.554 | 13.751 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.444 | 88.275 | 71.589 | 82.530 | 60.854 |
| 价值变动净收益/利润总额(%) | -0.611 | 5.397 | 11.346 | 14.579 | 28.499 |
| 营业外收支净额/利润总额(%) | -0.603 | -0.946 | -1.812 | -1.579 | -2.046 | 偿债能力分析 |
| 流动比率 (X) | 0.992 | 1.429 | 3.835 | 2.975 | 3.408 |
| 速动比率 (X) | 0.898 | 1.289 | 3.265 | 2.601 | 3.100 |
| 资产负债率 (%) | 67.193 | 58.293 | 19.731 | 24.698 | 33.833 |
| 带息债务/全部投入资本 (%) | 16.061 | 14.550 | 10.652 | 14.604 | 25.360 |
| 股东权益/带息债务 (%) | 271.667 | 341.983 | 828.054 | 579.735 | 292.281 |
| 股东权益/负债合计 (%) | 47.354 | 69.114 | 402.991 | 300.478 | 191.310 |
| 利息保障倍数 (X) | 3.810 | 20.055 | 112.557 | 14.730 | 9.719 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.353 | 82.432 | 98.634 | 84.161 | 84.960 |
| 存货周转天数 (天) | 54.961 | 62.883 | 70.139 | 52.162 | 50.147 |