| 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 (%) | 1.717 | 7.751 | 12.544 | 12.461 | 38.947 |
| 总资产报酬率 ROA (%) | 1.526 | 6.421 | 9.283 | 9.248 | 28.871 |
| 投入资产回报率 ROIC (%) | 1.646 | 7.136 | 10.694 | 10.685 | 33.582 | 边际利润分析 |
| 销售毛利率 (%) | 18.316 | 19.816 | 21.425 | 21.781 | 30.623 |
| 营业利润率 (%) | 11.898 | 10.168 | 11.357 | 11.784 | 19.825 |
| 息税前利润/营业总收入 (%) | 11.112 | 9.528 | 10.605 | 12.589 | 20.885 |
| 净利润/营业总收入 (%) | 10.726 | 9.218 | 10.477 | 10.545 | 17.207 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.928 | 94.148 | 105.914 | 78.101 | 97.453 |
| 价值变动净收益/利润总额(%) | 10.425 | 1.276 | -3.521 | -0.854 | 1.989 |
| 营业外收支净额/利润总额(%) | -0.947 | -0.584 | 0.155 | 0.059 | -0.296 | 偿债能力分析 |
| 流动比率 (X) | 7.556 | 6.490 | 2.268 | 2.035 | 1.960 |
| 速动比率 (X) | 6.246 | 5.310 | 1.546 | 1.261 | 1.309 |
| 资产负债率 (%) | 10.284 | 11.987 | 26.248 | 25.708 | 25.871 |
| 带息债务/全部投入资本 (%) | 3.608 | 3.797 | 13.994 | 13.985 | 13.030 |
| 股东权益/带息债务 (%) | 2,660.674 | 2,521.875 | 608.616 | 610.205 | 661.765 |
| 股东权益/负债合计 (%) | 872.423 | 734.261 | 280.979 | 288.977 | 286.539 |
| 利息保障倍数 (X) | -16.466 | -16.407 | -13.781 | 15.777 | 18.677 | 营运能力分析 |
| 应收账款周转天数 (天) | 96.658 | 97.995 | 96.207 | 86.824 | 91.368 |
| 存货周转天数 (天) | 103.273 | 99.263 | 97.690 | 94.587 | 101.629 |