| 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 (%) | 2.495 | 7.200 | 6.867 | 8.513 | 11.198 |
| 总资产报酬率 ROA (%) | 1.698 | 5.100 | 4.852 | 5.831 | 7.063 |
| 投入资产回报率 ROIC (%) | 1.949 | 5.901 | 5.609 | 6.834 | 9.195 | 边际利润分析 |
| 销售毛利率 (%) | 43.289 | 42.863 | 43.837 | 43.921 | 44.423 |
| 营业利润率 (%) | 14.121 | 9.458 | 9.428 | 11.333 | 13.016 |
| 息税前利润/营业总收入 (%) | 12.342 | 8.089 | 8.115 | 10.317 | 12.589 |
| 净利润/营业总收入 (%) | 12.098 | 8.203 | 8.106 | 10.057 | 11.081 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.611 | 99.056 | 99.943 | 92.018 | 87.634 |
| 价值变动净收益/利润总额(%) | 0.360 | 1.061 | 1.534 | 0.432 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.875 | -0.212 | -0.817 | 1.943 | -0.285 | 偿债能力分析 |
| 流动比率 (X) | 2.466 | 2.822 | 2.885 | 2.817 | 2.588 |
| 速动比率 (X) | 1.829 | 2.061 | 1.958 | 1.800 | 1.826 |
| 资产负债率 (%) | 32.815 | 27.992 | 27.237 | 28.169 | 0.308 |
| 带息债务/全部投入资本 (%) | 25.167 | 17.924 | 17.732 | 18.445 | 20.721 |
| 股东权益/带息债务 (%) | 296.807 | 456.941 | 462.537 | 441.013 | 382.097 |
| 股东权益/负债合计 (%) | 200.498 | 251.933 | 261.309 | 248.984 | 217.300 |
| 利息保障倍数 (X) | -7.452 | -5.998 | -6.559 | -8.316 | -32.303 | 营运能力分析 |
| 应收账款周转天数 (天) | 28.271 | 38.531 | 42.524 | 42.001 | 47.359 |
| 存货周转天数 (天) | 232.287 | 228.937 | 284.052 | 276.607 | 278.139 |