| 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 (%) | 1.228 | 8.239 | 7.990 | -- | 27.830 |
| 总资产报酬率 ROA (%) | 0.702 | 4.468 | 4.229 | -- | 13.485 |
| 投入资产回报率 ROIC (%) | 0.898 | 5.793 | 5.447 | -- | 16.292 | 边际利润分析 |
| 销售毛利率 (%) | 29.680 | 27.687 | 25.765 | -- | 37.043 |
| 营业利润率 (%) | 6.940 | 8.983 | 8.262 | -- | 19.344 |
| 息税前利润/营业总收入 (%) | 7.403 | 9.390 | 9.126 | -- | 20.870 |
| 净利润/营业总收入 (%) | 4.778 | 6.968 | 6.788 | -- | 15.586 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 120.567 | 120.299 | 97.392 | -- | 95.585 |
| 价值变动净收益/利润总额(%) | -1.715 | -1.907 | -0.646 | -- | 5.020 |
| 营业外收支净额/利润总额(%) | 0.477 | 0.168 | 0.937 | -- | -1.160 | 偿债能力分析 |
| 流动比率 (X) | 1.707 | 1.651 | 1.473 | 1.686 | 1.598 |
| 速动比率 (X) | 1.578 | 1.523 | 1.401 | 1.619 | 1.499 |
| 资产负债率 (%) | 40.272 | 43.904 | 46.255 | 46.346 | 46.741 |
| 带息债务/全部投入资本 (%) | 21.672 | 26.697 | 27.820 | 31.327 | -- |
| 股东权益/带息债务 (%) | 348.905 | 265.033 | 251.066 | 212.463 | 260.848 |
| 股东权益/负债合计 (%) | 146.582 | 126.291 | 114.565 | 114.078 | 112.283 |
| 利息保障倍数 (X) | 17.214 | 23.973 | 11.616 | -- | 11.939 | 营运能力分析 |
| 应收账款周转天数 (天) | 128.156 | 112.130 | 113.272 | -- | 0.000 |
| 存货周转天数 (天) | 41.970 | 30.983 | 23.268 | -- | 0.000 |