| 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 (%) | 2.003 | 12.020 | 15.944 | 15.061 | 30.912 |
| 总资产报酬率 ROA (%) | 1.555 | 7.955 | 7.830 | 7.940 | 17.846 |
| 投入资产回报率 ROIC (%) | 1.786 | 9.498 | 9.963 | 10.067 | 22.383 | 边际利润分析 |
| 销售毛利率 (%) | 21.730 | 21.265 | 20.577 | 21.146 | 26.637 |
| 营业利润率 (%) | 9.410 | 10.273 | 8.518 | 7.796 | 13.029 |
| 息税前利润/营业总收入 (%) | 9.586 | 10.849 | 9.828 | 9.779 | 14.205 |
| 净利润/营业总收入 (%) | 8.547 | 10.151 | 9.040 | 8.247 | 11.760 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.662 | 90.822 | 105.158 | 100.193 | 100.378 |
| 价值变动净收益/利润总额(%) | 5.419 | 2.495 | -2.615 | -2.769 | -1.718 |
| 营业外收支净额/利润总额(%) | -1.026 | 6.440 | 4.733 | 8.030 | -0.487 | 偿债能力分析 |
| 流动比率 (X) | 2.626 | 2.978 | 1.358 | 1.125 | 1.256 |
| 速动比率 (X) | 1.798 | 2.161 | 0.839 | 0.619 | 0.836 |
| 资产负债率 (%) | 23.011 | 21.761 | 50.844 | 50.941 | 42.269 |
| 带息债务/全部投入资本 (%) | 6.868 | 5.912 | 27.875 | 28.391 | 20.209 |
| 股东权益/带息债务 (%) | 1,290.077 | 1,517.859 | 223.498 | 220.862 | 358.291 |
| 股东权益/负债合计 (%) | 334.571 | 359.534 | 96.679 | 96.305 | 136.581 |
| 利息保障倍数 (X) | 35.343 | -82.622 | 11.082 | 7.510 | 11.460 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.079 | 93.777 | 79.381 | 68.903 | 95.118 |
| 存货周转天数 (天) | 96.356 | 98.672 | 108.118 | 88.699 | 97.467 |