| 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 (%) | 1.791 | 17.016 | 14.733 | 18.364 | 17.818 |
| 总资产报酬率 ROA (%) | 0.792 | 7.494 | 6.598 | 8.409 | 8.191 |
| 投入资产回报率 ROIC (%) | 1.224 | 12.217 | 10.979 | 14.058 | 15.861 | 边际利润分析 |
| 销售毛利率 (%) | 19.453 | 16.001 | 19.513 | 22.765 | 21.760 |
| 营业利润率 (%) | 7.774 | 13.828 | 10.682 | 14.760 | 13.844 |
| 息税前利润/营业总收入 (%) | 7.611 | 14.017 | 10.877 | 14.718 | 13.698 |
| 净利润/营业总收入 (%) | 5.413 | 10.592 | 8.400 | 10.643 | 10.280 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 154.171 | 49.243 | 95.628 | 87.931 | 85.700 |
| 价值变动净收益/利润总额(%) | -18.165 | 55.036 | 14.225 | 18.012 | 11.895 |
| 营业外收支净额/利润总额(%) | -6.537 | -0.563 | 0.126 | -0.749 | -0.320 | 偿债能力分析 |
| 流动比率 (X) | 1.382 | 1.333 | 1.471 | 1.692 | 1.332 |
| 速动比率 (X) | 1.369 | 1.321 | 1.459 | 1.680 | 1.321 |
| 资产负债率 (%) | 53.727 | 55.537 | 54.146 | 54.479 | 52.171 |
| 带息债务/全部投入资本 (%) | 27.220 | 26.820 | 18.488 | 14.963 | 18.687 |
| 股东权益/带息债务 (%) | 251.161 | 254.927 | 411.511 | 487.207 | 434.593 |
| 股东权益/负债合计 (%) | 83.855 | 78.127 | 82.740 | 82.177 | 90.133 |
| 利息保障倍数 (X) | 24.225 | 52.643 | 59.852 | 218.680 | -134.752 | 营运能力分析 |
| 应收账款周转天数 (天) | 113.976 | 100.564 | 91.930 | 84.329 | 78.546 |
| 存货周转天数 (天) | 4.456 | 3.639 | 3.128 | 3.321 | 3.887 |