| 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 (%) | 2.033 | 7.327 | 9.868 | 15.822 | -- |
| 总资产报酬率 ROA (%) | 1.751 | 6.210 | 7.536 | 9.710 | -- |
| 投入资产回报率 ROIC (%) | 2.014 | 7.239 | 9.290 | 13.907 | -- | 边际利润分析 |
| 销售毛利率 (%) | 15.650 | 15.020 | 15.673 | 13.613 | 16.728 |
| 营业利润率 (%) | 7.260 | 7.996 | 7.361 | 5.880 | 10.467 |
| 息税前利润/营业总收入 (%) | 6.937 | 8.074 | 6.335 | 6.726 | 11.086 |
| 净利润/营业总收入 (%) | 6.533 | 6.642 | 6.393 | 5.200 | 9.060 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.446 | 91.463 | 102.810 | 103.698 | 94.669 |
| 价值变动净收益/利润总额(%) | 5.429 | 7.943 | 2.067 | -1.879 | 1.631 |
| 营业外收支净额/利润总额(%) | 0.104 | -0.181 | -0.046 | -1.062 | -0.104 | 偿债能力分析 |
| 流动比率 (X) | 6.149 | 5.571 | 5.545 | 1.900 | -- |
| 速动比率 (X) | 5.153 | 4.657 | 4.739 | 1.467 | -- |
| 资产负债率 (%) | 13.082 | 14.691 | 15.798 | 44.090 | -- |
| 带息债务/全部投入资本 (%) | 0.725 | 0.835 | 0.737 | 16.936 | -- |
| 股东权益/带息债务 (%) | 13,668.365 | 11,856.566 | 13,387.557 | 470.275 | -- |
| 股东权益/负债合计 (%) | 664.987 | 580.610 | 532.845 | 126.528 | -- |
| 利息保障倍数 (X) | -20.980 | 87.520 | -6.195 | 7.404 | 17.616 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.319 | 78.465 | 69.529 | 66.192 | 0.000 |
| 存货周转天数 (天) | 51.956 | 57.988 | 50.824 | 36.552 | 0.000 |