| 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 (%) | 2.607 | 9.344 | 12.421 | 16.846 | 24.144 |
| 总资产报酬率 ROA (%) | 1.504 | 4.951 | 5.711 | 7.798 | 11.167 |
| 投入资产回报率 ROIC (%) | 1.776 | 6.106 | 7.372 | 10.599 | 15.503 | 边际利润分析 |
| 销售毛利率 (%) | 29.622 | 23.645 | 23.807 | 23.354 | 29.223 |
| 营业利润率 (%) | 16.039 | 10.843 | 11.320 | 12.853 | 17.957 |
| 息税前利润/营业总收入 (%) | 17.646 | 11.720 | 13.682 | 14.421 | 19.104 |
| 净利润/营业总收入 (%) | 13.288 | 8.714 | 9.949 | 10.849 | 14.626 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.593 | 114.564 | 101.594 | 102.137 | 105.600 |
| 价值变动净收益/利润总额(%) | 0.701 | 1.981 | -0.721 | -0.056 | 0.013 |
| 营业外收支净额/利润总额(%) | 2.898 | -0.010 | 3.286 | -0.201 | -0.315 | 偿债能力分析 |
| 流动比率 (X) | 1.714 | 1.612 | 1.234 | 1.462 | 1.233 |
| 速动比率 (X) | 1.248 | 1.192 | 0.919 | 1.087 | 0.856 |
| 资产负债率 (%) | 42.774 | 41.520 | 54.618 | 53.333 | 54.139 |
| 带息债务/全部投入资本 (%) | 33.407 | 29.190 | 41.034 | 38.135 | 33.564 |
| 股东权益/带息债务 (%) | 197.987 | 240.980 | 141.362 | 159.775 | 194.828 |
| 股东权益/负债合计 (%) | 133.245 | 140.850 | 83.090 | 87.500 | 84.709 |
| 利息保障倍数 (X) | 15.639 | 13.358 | 6.920 | 9.048 | 15.874 | 营运能力分析 |
| 应收账款周转天数 (天) | 178.528 | 153.331 | 157.218 | 123.866 | 113.807 |
| 存货周转天数 (天) | 201.217 | 136.264 | 129.018 | 115.006 | 130.123 |