| 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 (%) | 2.238 | 12.692 | 8.784 | 6.647 | 5.490 |
| 总资产报酬率 ROA (%) | 1.099 | 5.873 | 4.103 | 3.333 | 2.849 |
| 投入资产回报率 ROIC (%) | 1.462 | 8.010 | 5.456 | 4.225 | 3.694 | 边际利润分析 |
| 销售毛利率 (%) | 24.072 | 25.563 | 22.689 | 21.959 | 26.405 |
| 营业利润率 (%) | 9.216 | 9.666 | 7.531 | 6.477 | 6.453 |
| 息税前利润/营业总收入 (%) | 9.205 | 9.553 | 7.133 | 6.872 | 7.614 |
| 净利润/营业总收入 (%) | 7.829 | 8.873 | 6.927 | 5.834 | 5.748 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.023 | 80.917 | 72.011 | 74.132 | 53.907 |
| 价值变动净收益/利润总额(%) | 15.023 | 20.615 | 32.204 | 24.397 | 28.789 |
| 营业外收支净额/利润总额(%) | 0.214 | 0.239 | 0.621 | -0.543 | 0.926 | 偿债能力分析 |
| 流动比率 (X) | 1.639 | 1.480 | 1.300 | 1.432 | 1.464 |
| 速动比率 (X) | 1.361 | 1.200 | 1.031 | 1.158 | 1.236 |
| 资产负债率 (%) | 45.568 | 49.717 | 51.490 | 49.759 | 45.298 |
| 带息债务/全部投入资本 (%) | 30.262 | 32.674 | 34.167 | 33.414 | 30.606 |
| 股东权益/带息债务 (%) | 219.586 | 196.315 | 181.538 | 186.165 | 212.785 |
| 股东权益/负债合计 (%) | 112.168 | 94.861 | 88.071 | 96.893 | 115.873 |
| 利息保障倍数 (X) | -297.922 | -70.336 | -16.028 | 15.992 | 6.918 | 营运能力分析 |
| 应收账款周转天数 (天) | 93.867 | 76.588 | 80.578 | 76.300 | 104.267 |
| 存货周转天数 (天) | 93.890 | 91.594 | 98.171 | 79.823 | 86.144 |