| 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 (%) | 2.530 | 8.947 | 7.587 | 1.973 | 1.960 |
| 总资产报酬率 ROA (%) | 1.586 | 5.580 | 4.898 | 1.373 | 1.325 |
| 投入资产回报率 ROIC (%) | 1.952 | 6.878 | 5.894 | 1.637 | 1.416 | 边际利润分析 |
| 销售毛利率 (%) | 20.133 | 19.248 | 15.877 | 14.321 | 16.825 |
| 营业利润率 (%) | 8.247 | 6.439 | 4.984 | 1.638 | 2.063 |
| 息税前利润/营业总收入 (%) | 8.356 | 6.404 | 4.603 | 2.095 | 3.294 |
| 净利润/营业总收入 (%) | 8.237 | 6.012 | 4.834 | 1.637 | 1.646 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.952 | 93.169 | 87.525 | 47.107 | 101.834 |
| 价值变动净收益/利润总额(%) | 10.164 | 4.033 | 15.516 | 38.385 | 25.793 |
| 营业外收支净额/利润总额(%) | 0.029 | 1.496 | 1.041 | -3.521 | -20.454 | 偿债能力分析 |
| 流动比率 (X) | 3.168 | 2.699 | 2.350 | 3.146 | 3.566 |
| 速动比率 (X) | 2.302 | 2.045 | 2.025 | 2.619 | 3.067 |
| 资产负债率 (%) | 33.521 | 32.028 | 34.032 | 30.838 | 28.323 |
| 带息债务/全部投入资本 (%) | 21.970 | 18.817 | 22.106 | 17.507 | -- |
| 股东权益/带息债务 (%) | 344.688 | 418.142 | 339.333 | 461.411 | 698.406 |
| 股东权益/负债合计 (%) | 185.264 | 197.682 | 180.321 | 221.784 | 250.215 |
| 利息保障倍数 (X) | 78.483 | -48.358 | -10.634 | 4.085 | 2.083 | 营运能力分析 |
| 应收账款周转天数 (天) | 129.009 | 105.647 | 98.719 | 114.125 | 0.000 |
| 存货周转天数 (天) | 101.696 | 61.410 | 45.960 | 57.385 | 0.000 |