| 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 (%) | 2.773 | 8.411 | 8.387 | 11.448 | 8.820 |
| 总资产报酬率 ROA (%) | 1.219 | 4.302 | 4.717 | 5.841 | 4.057 |
| 投入资产回报率 ROIC (%) | 1.847 | 6.227 | 6.386 | 8.217 | 6.342 | 边际利润分析 |
| 销售毛利率 (%) | 28.484 | 26.214 | 24.652 | 27.736 | 21.570 |
| 营业利润率 (%) | 8.378 | 6.480 | 5.123 | 7.174 | 3.928 |
| 息税前利润/营业总收入 (%) | 8.590 | 6.850 | 4.574 | 7.928 | 5.702 |
| 净利润/营业总收入 (%) | 7.177 | 5.973 | 5.599 | 6.998 | 3.893 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 153.945 | 163.184 | 151.507 | 128.939 | 174.235 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.231 | -0.858 | -0.375 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.989 | -1.846 | -0.488 | -9.749 | -4.560 | 偿债能力分析 |
| 流动比率 (X) | 1.396 | 1.417 | 1.642 | 1.290 | 1.009 |
| 速动比率 (X) | 1.040 | 1.136 | 1.168 | 0.860 | 0.682 |
| 资产负债率 (%) | 55.626 | 55.020 | 40.595 | 46.571 | 51.597 |
| 带息债务/全部投入资本 (%) | 33.557 | 31.102 | 19.345 | 27.947 | -- |
| 股东权益/带息债务 (%) | 195.143 | 217.926 | 415.565 | 256.896 | 254.108 |
| 股东权益/负债合计 (%) | 78.433 | 80.524 | 145.232 | 114.728 | 93.808 |
| 利息保障倍数 (X) | 29.166 | 14.071 | -8.715 | 5.699 | 2.932 | 营运能力分析 |
| 应收账款周转天数 (天) | 147.994 | 136.542 | 103.596 | 110.569 | 0.000 |
| 存货周转天数 (天) | 106.435 | 99.340 | 107.825 | 110.168 | 0.000 |