| 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 (%) | 0.738 | 4.481 | 5.397 | 10.537 | 19.265 |
| 总资产报酬率 ROA (%) | 0.587 | 3.546 | 4.242 | 8.507 | 16.270 |
| 投入资产回报率 ROIC (%) | 0.636 | 3.926 | 4.890 | 9.928 | 18.663 | 边际利润分析 |
| 销售毛利率 (%) | 26.527 | 27.176 | 23.333 | 29.251 | 35.808 |
| 营业利润率 (%) | 8.570 | 8.808 | 5.319 | 12.138 | 11.848 |
| 息税前利润/营业总收入 (%) | 7.368 | 8.379 | 5.241 | 12.379 | 12.722 |
| 净利润/营业总收入 (%) | 9.174 | 9.070 | 7.192 | 11.126 | 11.185 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 33.616 | 77.568 | 81.572 | 87.581 | 106.314 |
| 价值变动净收益/利润总额(%) | 18.024 | 1.906 | 7.639 | 6.374 | 7.644 |
| 营业外收支净额/利润总额(%) | 11.949 | 3.853 | 10.612 | 1.821 | 5.631 | 偿债能力分析 |
| 流动比率 (X) | 3.352 | 3.973 | 2.340 | 2.538 | 4.389 |
| 速动比率 (X) | 3.181 | 3.795 | 2.026 | 2.182 | 4.022 |
| 资产负债率 (%) | 20.117 | 20.599 | 21.533 | 21.257 | 15.549 |
| 带息债务/全部投入资本 (%) | 14.275 | 12.383 | 10.684 | 7.199 | 3.128 |
| 股东权益/带息债务 (%) | 597.558 | 703.985 | 829.630 | 1,288.628 | 3,097.436 |
| 股东权益/负债合计 (%) | 397.101 | 385.465 | 364.407 | 370.441 | 543.119 |
| 利息保障倍数 (X) | -3.115 | -10.718 | -7.393 | 783.260 | 76.139 | 营运能力分析 |
| 应收账款周转天数 (天) | 163.356 | 130.886 | 126.862 | 114.846 | 141.662 |
| 存货周转天数 (天) | 57.220 | 50.932 | 54.500 | 46.083 | 44.071 |