| 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 (%) | 2.562 | 15.817 | 14.965 | 7.612 | 11.490 |
| 总资产报酬率 ROA (%) | 1.496 | 8.141 | 7.324 | 4.282 | 8.369 |
| 投入资产回报率 ROIC (%) | 1.828 | 10.488 | 9.902 | 5.665 | 9.988 | 边际利润分析 |
| 销售毛利率 (%) | 20.479 | 21.325 | 18.831 | 15.438 | 24.573 |
| 营业利润率 (%) | 11.415 | 12.182 | 9.976 | 6.404 | 13.546 |
| 息税前利润/营业总收入 (%) | 9.711 | 11.614 | 9.216 | 6.711 | 15.078 |
| 净利润/营业总收入 (%) | 9.444 | 10.330 | 9.057 | 5.318 | 11.970 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.663 | 108.145 | 108.220 | 108.394 | 95.339 |
| 价值变动净收益/利润总额(%) | 0.850 | 0.506 | -3.103 | 4.074 | 2.222 |
| 营业外收支净额/利润总额(%) | -0.780 | -0.541 | -0.288 | -3.662 | -1.174 | 偿债能力分析 |
| 流动比率 (X) | 3.760 | 2.448 | 2.320 | 2.066 | 2.224 |
| 速动比率 (X) | 3.458 | 2.177 | 1.971 | 1.757 | 2.017 |
| 资产负债率 (%) | 33.702 | 44.150 | 44.263 | 48.606 | 28.995 |
| 带息债务/全部投入资本 (%) | 21.898 | 31.232 | 26.789 | 30.197 | -- |
| 股东权益/带息债务 (%) | 345.516 | 209.476 | 251.225 | 215.273 | 820.871 |
| 股东权益/负债合计 (%) | 187.919 | 117.565 | 115.227 | 96.533 | 244.763 |
| 利息保障倍数 (X) | -6.010 | -23.113 | -12.598 | 12.579 | 8.927 | 营运能力分析 |
| 应收账款周转天数 (天) | 104.677 | 97.676 | 95.046 | 90.241 | 0.000 |
| 存货周转天数 (天) | 45.824 | 44.719 | 50.780 | 43.684 | 0.000 |