| 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 (%) | 1.643 | 8.448 | 8.298 | 14.955 | 19.759 |
| 总资产报酬率 ROA (%) | 1.276 | 6.504 | 5.858 | 9.280 | 11.315 |
| 投入资产回报率 ROIC (%) | 1.509 | 7.797 | 7.232 | 12.007 | 16.614 | 边际利润分析 |
| 销售毛利率 (%) | 29.713 | 27.414 | 25.335 | 28.177 | 32.252 |
| 营业利润率 (%) | 11.423 | 13.097 | 10.112 | 12.757 | 17.374 |
| 息税前利润/营业总收入 (%) | 11.861 | 12.657 | 10.002 | 14.018 | 18.462 |
| 净利润/营业总收入 (%) | 10.043 | 11.643 | 9.080 | 11.212 | 14.575 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.454 | 97.308 | 98.068 | 100.009 | 97.222 |
| 价值变动净收益/利润总额(%) | 9.091 | 11.019 | 5.442 | 2.155 | 2.288 |
| 营业外收支净额/利润总额(%) | -0.953 | -0.416 | -0.096 | 0.035 | 0.205 | 偿债能力分析 |
| 流动比率 (X) | 3.554 | 3.142 | 3.300 | 1.674 | 1.678 |
| 速动比率 (X) | 2.898 | 2.609 | 2.615 | 1.162 | 1.269 |
| 资产负债率 (%) | 19.917 | 22.869 | 21.146 | 38.318 | 35.341 |
| 带息债务/全部投入资本 (%) | 6.978 | 7.311 | 5.954 | 19.831 | 16.040 |
| 股东权益/带息债务 (%) | 1,318.320 | 1,254.405 | 1,560.821 | 395.716 | 513.418 |
| 股东权益/负债合计 (%) | 397.203 | 333.205 | 368.060 | 158.082 | 180.367 |
| 利息保障倍数 (X) | 21.718 | -32.850 | -99.145 | 11.153 | 17.545 | 营运能力分析 |
| 应收账款周转天数 (天) | 126.967 | 115.551 | 107.716 | 99.773 | 103.702 |
| 存货周转天数 (天) | 120.021 | 109.733 | 111.685 | 94.431 | 100.951 |