| 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 (%) | 1.390 | 7.133 | 13.206 | 16.492 | 7.961 |
| 总资产报酬率 ROA (%) | 0.539 | 3.037 | 6.776 | 9.339 | 4.200 |
| 投入资产回报率 ROIC (%) | 0.667 | 3.866 | 8.828 | 12.079 | 5.322 | 边际利润分析 |
| 销售毛利率 (%) | 17.263 | 14.627 | 18.453 | 22.887 | 21.034 |
| 营业利润率 (%) | 5.137 | 5.033 | 8.795 | 12.418 | 6.649 |
| 息税前利润/营业总收入 (%) | 6.885 | 6.186 | 8.839 | 12.735 | 8.274 |
| 净利润/营业总收入 (%) | 3.719 | 4.210 | 7.897 | 9.296 | 5.213 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.529 | 66.637 | 102.302 | 105.454 | 75.752 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.708 | 5.725 |
| 营业外收支净额/利润总额(%) | 0.793 | -0.398 | -0.661 | -1.860 | -2.057 | 偿债能力分析 |
| 流动比率 (X) | 0.661 | 0.628 | 0.924 | 1.005 | 0.890 |
| 速动比率 (X) | 0.357 | 0.383 | 0.629 | 0.676 | 0.681 |
| 资产负债率 (%) | 61.552 | 60.825 | 53.112 | 41.864 | 45.421 |
| 带息债务/全部投入资本 (%) | 52.331 | 49.354 | 38.369 | 20.760 | 30.939 |
| 股东权益/带息债务 (%) | 89.169 | 100.296 | 156.934 | 372.625 | 218.960 |
| 股东权益/负债合计 (%) | 62.426 | 64.378 | 88.247 | 138.772 | 120.050 |
| 利息保障倍数 (X) | 4.034 | 5.273 | 86.343 | 23.424 | 4.704 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.055 | 29.372 | 30.993 | 28.791 | 31.263 |
| 存货周转天数 (天) | 81.932 | 57.480 | 55.672 | 52.491 | 48.306 |