| 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 (%) | 0.936 | 4.139 | 2.971 | 2.696 | 1.230 |
| 总资产报酬率 ROA (%) | 0.465 | 2.076 | 1.541 | 1.450 | 0.682 |
| 投入资产回报率 ROIC (%) | 0.656 | 2.891 | 2.101 | 1.924 | 0.906 | 边际利润分析 |
| 销售毛利率 (%) | 17.854 | 17.828 | 16.422 | 21.698 | 16.504 |
| 营业利润率 (%) | 6.410 | 5.195 | 4.753 | 4.665 | 2.132 |
| 息税前利润/营业总收入 (%) | 6.250 | 5.701 | 4.693 | 5.235 | 2.718 |
| 净利润/营业总收入 (%) | 5.373 | 4.845 | 3.886 | 4.191 | 1.695 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.337 | 78.989 | 72.323 | 77.761 | 23.750 |
| 价值变动净收益/利润总额(%) | 6.226 | 12.930 | 13.504 | 15.743 | 29.757 |
| 营业外收支净额/利润总额(%) | 1.467 | 1.219 | -0.280 | -0.579 | -8.287 | 偿债能力分析 |
| 流动比率 (X) | 1.802 | 1.771 | 1.831 | 1.918 | 2.016 |
| 速动比率 (X) | 1.614 | 1.569 | 1.596 | 1.612 | 1.700 |
| 资产负债率 (%) | 43.513 | 44.205 | 44.286 | 42.697 | 42.358 |
| 带息债务/全部投入资本 (%) | 23.987 | 25.189 | 25.485 | 23.674 | 23.311 |
| 股东权益/带息债务 (%) | 294.329 | 276.195 | 275.225 | 301.438 | 306.119 |
| 股东权益/负债合计 (%) | 114.864 | 111.831 | 115.038 | 123.763 | 129.354 |
| 利息保障倍数 (X) | -24.502 | 12.898 | -101.992 | 8.769 | 3.630 | 营运能力分析 |
| 应收账款周转天数 (天) | 199.512 | 169.014 | 170.592 | 196.748 | 201.325 |
| 存货周转天数 (天) | 79.147 | 79.151 | 99.923 | 145.005 | 118.100 |