| 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 (%) | 1.676 | 5.027 | 0.602 | 3.350 | 18.098 |
| 总资产报酬率 ROA (%) | 0.985 | 2.852 | 0.323 | 1.857 | 9.833 |
| 投入资产回报率 ROIC (%) | 1.111 | 3.318 | 0.386 | 2.226 | 11.877 | 边际利润分析 |
| 销售毛利率 (%) | 17.144 | 16.348 | 13.769 | 16.269 | 19.060 |
| 营业利润率 (%) | 5.848 | 4.590 | 1.680 | 2.751 | 13.994 |
| 息税前利润/营业总收入 (%) | 7.185 | 5.543 | 3.172 | 4.254 | 19.991 |
| 净利润/营业总收入 (%) | 5.663 | 4.331 | 1.957 | 2.332 | 14.708 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.910 | 93.927 | 155.949 | 107.423 | 28.458 |
| 价值变动净收益/利润总额(%) | -1.713 | 3.572 | -56.762 | -13.943 | -0.518 |
| 营业外收支净额/利润总额(%) | 0.121 | -7.138 | -5.414 | -2.787 | 22.548 | 偿债能力分析 |
| 流动比率 (X) | 1.509 | 1.571 | 1.286 | 1.362 | 1.517 |
| 速动比率 (X) | 1.063 | 1.131 | 0.881 | 0.923 | 1.098 |
| 资产负债率 (%) | 42.375 | 39.412 | 44.876 | 43.880 | 41.729 |
| 带息债务/全部投入资本 (%) | 32.712 | 28.805 | 35.775 | 32.855 | 31.116 |
| 股东权益/带息债务 (%) | 195.918 | 238.405 | 175.514 | 199.005 | 217.343 |
| 股东权益/负债合计 (%) | 135.285 | 152.982 | 117.231 | 124.763 | 134.670 |
| 利息保障倍数 (X) | 5.400 | 4.404 | 2.010 | 2.696 | 10.396 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.740 | 58.826 | 56.017 | 48.459 | 54.498 |
| 存货周转天数 (天) | 83.502 | 78.418 | 79.624 | 72.877 | 84.349 |