| 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 (%) | 1.244 | 6.698 | 7.629 | 5.580 | 6.190 |
| 总资产报酬率 ROA (%) | 0.739 | 4.074 | 4.892 | 3.840 | 4.164 |
| 投入资产回报率 ROIC (%) | 0.810 | 4.502 | 5.407 | 4.255 | 4.035 | 边际利润分析 |
| 销售毛利率 (%) | 27.362 | 25.634 | 28.409 | 29.257 | 31.476 |
| 营业利润率 (%) | 11.252 | 13.203 | 15.521 | 14.000 | 15.440 |
| 息税前利润/营业总收入 (%) | 13.265 | 14.129 | 15.692 | 16.358 | 18.683 |
| 净利润/营业总收入 (%) | 9.318 | 11.226 | 13.705 | 12.084 | 12.930 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.466 | 87.326 | 89.632 | 88.317 | 86.094 |
| 价值变动净收益/利润总额(%) | 1.168 | 2.543 | 2.151 | 8.345 | 0.853 |
| 营业外收支净额/利润总额(%) | 0.651 | 0.258 | 0.591 | -0.186 | 0.792 | 偿债能力分析 |
| 流动比率 (X) | 2.047 | 1.912 | 1.073 | 1.428 | 1.884 |
| 速动比率 (X) | 1.578 | 1.483 | 0.815 | 1.157 | 1.613 |
| 资产负债率 (%) | 40.960 | 39.957 | 38.032 | 33.077 | 28.787 |
| 带息债务/全部投入资本 (%) | 33.537 | 31.108 | 29.832 | 24.397 | -- |
| 股东权益/带息债务 (%) | 191.121 | 212.787 | 229.253 | 302.223 | 408.176 |
| 股东权益/负债合计 (%) | 143.933 | 150.037 | 162.571 | 201.891 | 246.948 |
| 利息保障倍数 (X) | 6.839 | 15.839 | 199.739 | 6.862 | 5.989 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.647 | 73.500 | 72.232 | 74.677 | 0.000 |
| 存货周转天数 (天) | 138.453 | 119.033 | 118.556 | 109.648 | 0.000 |