| 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 (%) | 1.394 | 11.492 | 12.123 | 11.630 | 10.113 |
| 总资产报酬率 ROA (%) | 0.958 | 7.866 | 8.416 | 8.618 | 8.028 |
| 投入资产回报率 ROIC (%) | 1.133 | 9.659 | 10.641 | 10.424 | 9.349 | 边际利润分析 |
| 销售毛利率 (%) | 41.569 | 42.492 | 39.744 | 36.487 | 44.880 |
| 营业利润率 (%) | 17.028 | 21.958 | 19.157 | 17.640 | 21.704 |
| 息税前利润/营业总收入 (%) | 16.730 | 21.822 | 17.373 | 18.549 | 23.519 |
| 净利润/营业总收入 (%) | 14.231 | 20.479 | 16.222 | 15.832 | 18.889 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.794 | 98.036 | 117.753 | 102.605 | 101.417 |
| 价值变动净收益/利润总额(%) | 0.473 | 0.111 | 0.547 | 1.488 | 0.808 |
| 营业外收支净额/利润总额(%) | -0.185 | 0.607 | -2.373 | -0.212 | -0.469 | 偿债能力分析 |
| 流动比率 (X) | 3.249 | 3.031 | 1.875 | 2.482 | 2.851 |
| 速动比率 (X) | 1.740 | 1.551 | 0.899 | 1.420 | 1.684 |
| 资产负债率 (%) | 24.759 | 24.396 | 26.783 | 23.447 | 0.179 |
| 带息债务/全部投入资本 (%) | 18.012 | 16.171 | 12.043 | 9.065 | 9.108 |
| 股东权益/带息债务 (%) | 446.196 | 507.822 | 716.668 | 987.151 | 985.996 |
| 股东权益/负债合计 (%) | 276.452 | 282.809 | 253.306 | 303.998 | 431.798 |
| 利息保障倍数 (X) | -62.617 | -80.841 | -12.962 | 19.586 | 12.274 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.379 | 44.109 | 29.777 | 38.661 | 58.726 |
| 存货周转天数 (天) | 319.941 | 285.334 | 204.194 | 175.438 | 265.313 |