| 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 (%) | 1.418 | 3.357 | 3.114 | -- | 6.590 |
| 总资产报酬率 ROA (%) | 1.267 | 3.017 | 2.787 | -- | 5.895 |
| 投入资产回报率 ROIC (%) | 1.371 | 3.266 | 3.043 | -- | 6.368 | 边际利润分析 |
| 销售毛利率 (%) | 45.561 | 47.831 | 47.175 | 54.050 | 48.374 |
| 营业利润率 (%) | 14.083 | 8.110 | 6.872 | 5.769 | 12.781 |
| 息税前利润/营业总收入 (%) | 11.841 | 6.187 | 4.934 | 4.285 | 10.749 |
| 净利润/营业总收入 (%) | 12.370 | 6.324 | 6.516 | 5.157 | 11.466 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.784 | 162.683 | 83.094 | 27.150 | 66.931 |
| 价值变动净收益/利润总额(%) | -4.141 | -22.829 | 46.877 | 117.188 | 46.296 |
| 营业外收支净额/利润总额(%) | -0.818 | 1.590 | 0.053 | -3.454 | -1.583 | 偿债能力分析 |
| 流动比率 (X) | 6.527 | 8.092 | 7.649 | -- | 8.635 |
| 速动比率 (X) | 5.909 | 7.228 | 6.602 | -- | 7.444 |
| 资产负债率 (%) | 10.944 | 8.953 | 9.246 | -- | 8.834 |
| 带息债务/全部投入资本 (%) | 3.960 | 2.488 | 2.485 | -- | -- |
| 股东权益/带息债务 (%) | 2,422.408 | 3,913.454 | 3,913.095 | -- | 5,033.489 |
| 股东权益/负债合计 (%) | 807.075 | 1,008.378 | 967.530 | -- | 1,011.699 |
| 利息保障倍数 (X) | -5.565 | -3.011 | -2.542 | -3.317 | -5.864 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.368 | 35.456 | 47.808 | 0.000 | 0.000 |
| 存货周转天数 (天) | 116.303 | 148.234 | 152.509 | 0.000 | 0.000 |