| 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 (%) | 2.173 | 9.329 | 8.121 | 8.892 | 7.080 |
| 总资产报酬率 ROA (%) | 1.743 | 7.238 | 6.368 | 7.310 | 5.951 |
| 投入资产回报率 ROIC (%) | 1.981 | 8.363 | 7.404 | 8.370 | 6.848 | 边际利润分析 |
| 销售毛利率 (%) | 30.608 | 29.691 | 25.421 | 30.228 | 32.570 |
| 营业利润率 (%) | 21.976 | 20.017 | 16.243 | 18.145 | 18.855 |
| 息税前利润/营业总收入 (%) | 16.192 | 14.784 | 9.696 | 17.732 | 19.670 |
| 净利润/营业总收入 (%) | 18.565 | 17.684 | 14.459 | 16.171 | 16.181 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.462 | 91.415 | 98.001 | 80.622 | 80.773 |
| 价值变动净收益/利润总额(%) | 0.772 | 4.731 | 2.242 | 13.140 | 15.112 |
| 营业外收支净额/利润总额(%) | 0.193 | -0.016 | -0.952 | 0.119 | -2.001 | 偿债能力分析 |
| 流动比率 (X) | 4.287 | 3.919 | 3.506 | 4.532 | 5.417 |
| 速动比率 (X) | 3.941 | 3.588 | 3.186 | 3.904 | 5.005 |
| 资产负债率 (%) | 18.448 | 20.516 | 23.773 | 18.897 | 16.254 |
| 带息债务/全部投入资本 (%) | 7.338 | 8.453 | 10.141 | 5.065 | -- |
| 股东权益/带息债务 (%) | 1,250.578 | 1,071.283 | 874.453 | 1,848.314 | 2,185.396 |
| 股东权益/负债合计 (%) | 440.521 | 385.976 | 319.352 | 428.016 | 514.147 |
| 利息保障倍数 (X) | -2.779 | -2.827 | -1.516 | -40.831 | 16.601 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.589 | 65.755 | 64.850 | 45.823 | 0.000 |
| 存货周转天数 (天) | 87.731 | 86.455 | 100.152 | 99.457 | 0.000 |