| 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 (%) | 0.641 | 7.832 | 5.320 | 5.006 | 2.980 |
| 总资产报酬率 ROA (%) | 0.395 | 4.688 | 3.207 | 3.100 | 1.760 |
| 投入资产回报率 ROIC (%) | 0.511 | 6.013 | 3.947 | 3.689 | 2.097 | 边际利润分析 |
| 销售毛利率 (%) | 22.599 | 22.991 | 21.682 | 23.649 | 24.055 |
| 营业利润率 (%) | 5.741 | 10.105 | 6.895 | 6.849 | 4.438 |
| 息税前利润/营业总收入 (%) | 6.101 | 11.921 | 8.324 | 8.164 | 6.956 |
| 净利润/营业总收入 (%) | 4.893 | 10.883 | 6.860 | 6.559 | 4.346 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 117.792 | 61.736 | 86.351 | 120.686 | 164.138 |
| 价值变动净收益/利润总额(%) | -8.574 | -2.007 | 9.152 | 24.966 | 54.304 |
| 营业外收支净额/利润总额(%) | -0.698 | 10.912 | 5.602 | 1.277 | 7.081 | 偿债能力分析 |
| 流动比率 (X) | 2.808 | 2.670 | 2.875 | 2.129 | 1.869 |
| 速动比率 (X) | 2.220 | 2.050 | 2.187 | 1.531 | 1.287 |
| 资产负债率 (%) | 24.240 | 25.097 | 28.146 | 29.290 | 0.315 |
| 带息债务/全部投入资本 (%) | 18.065 | 16.974 | 22.886 | 20.862 | 23.644 |
| 股东权益/带息债务 (%) | 438.327 | 472.346 | 320.952 | 359.516 | 306.167 |
| 股东权益/负债合计 (%) | 255.914 | 244.545 | 207.237 | 213.482 | 194.861 |
| 利息保障倍数 (X) | 15.230 | 20.611 | 8.162 | 6.655 | 3.191 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.013 | 42.797 | 37.264 | 36.213 | 36.899 |
| 存货周转天数 (天) | 102.724 | 104.332 | 82.935 | 82.206 | 89.819 |