| 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 (%) | 1.527 | 6.710 | 3.649 | 10.258 | 10.589 |
| 总资产报酬率 ROA (%) | 1.097 | 4.781 | 2.415 | 6.365 | 6.794 |
| 投入资产回报率 ROIC (%) | 1.224 | 5.304 | 2.684 | 7.212 | 7.706 | 边际利润分析 |
| 销售毛利率 (%) | 24.341 | 24.909 | 21.174 | 24.126 | 24.870 |
| 营业利润率 (%) | 10.810 | 10.540 | 7.063 | 13.065 | 13.204 |
| 息税前利润/营业总收入 (%) | 10.243 | 10.397 | 6.458 | 13.312 | 13.776 |
| 净利润/营业总收入 (%) | 9.573 | 9.720 | 6.452 | 11.444 | 11.453 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.132 | 99.828 | 109.592 | 95.239 | 102.899 |
| 价值变动净收益/利润总额(%) | -5.415 | 0.359 | -8.494 | 0.197 | 0.404 |
| 营业外收支净额/利润总额(%) | -0.403 | -0.711 | -5.249 | -1.680 | -1.485 | 偿债能力分析 |
| 流动比率 (X) | 2.265 | 2.228 | 1.969 | 1.570 | 1.519 |
| 速动比率 (X) | 1.534 | 1.526 | 1.338 | 1.083 | 1.066 |
| 资产负债率 (%) | 27.999 | 27.757 | 29.247 | 37.417 | 0.379 |
| 带息债务/全部投入资本 (%) | 17.985 | 17.185 | 20.025 | 27.869 | 27.652 |
| 股东权益/带息债务 (%) | 443.811 | 468.677 | 387.101 | 250.750 | 255.964 |
| 股东权益/负债合计 (%) | 256.034 | 259.369 | 240.961 | 166.544 | 162.734 |
| 利息保障倍数 (X) | -19.589 | -152.192 | -25.579 | 28.790 | 18.009 | 营运能力分析 |
| 应收账款周转天数 (天) | 117.369 | 102.922 | 120.621 | 86.068 | 88.900 |
| 存货周转天数 (天) | 193.286 | 171.767 | 210.566 | 144.724 | 130.465 |