| 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 (%) | 1.404 | 3.029 | 3.776 | 3.147 | 2.590 |
| 总资产报酬率 ROA (%) | 0.626 | 1.453 | 1.919 | 1.667 | 1.420 |
| 投入资产回报率 ROIC (%) | 0.750 | 1.775 | 2.358 | 2.058 | 1.709 | 边际利润分析 |
| 销售毛利率 (%) | 17.552 | 17.977 | 16.924 | 17.944 | 22.335 |
| 营业利润率 (%) | 3.385 | 1.826 | 2.082 | 1.691 | 1.648 |
| 息税前利润/营业总收入 (%) | 4.101 | 2.679 | 3.097 | 3.522 | 4.078 |
| 净利润/营业总收入 (%) | 2.654 | 1.556 | 1.907 | 1.590 | 1.626 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.035 | 100.920 | 88.262 | 78.744 | 166.993 |
| 价值变动净收益/利润总额(%) | 0.223 | -0.573 | -0.538 | 5.902 | 9.988 |
| 营业外收支净额/利润总额(%) | -4.605 | -5.342 | 4.812 | -0.338 | 2.923 | 偿债能力分析 |
| 流动比率 (X) | 1.500 | 1.537 | 1.555 | 1.523 | 1.546 |
| 速动比率 (X) | 1.200 | 1.159 | 1.116 | 1.066 | 1.082 |
| 资产负债率 (%) | 56.862 | 53.162 | 49.323 | 47.392 | 44.742 |
| 带息债务/全部投入资本 (%) | 46.078 | 40.277 | 34.524 | 31.228 | -- |
| 股东权益/带息债务 (%) | 110.641 | 139.472 | 177.729 | 203.778 | 221.761 |
| 股东权益/负债合计 (%) | 75.859 | 86.894 | 101.292 | 109.148 | 121.362 |
| 利息保障倍数 (X) | 4.742 | 2.832 | 3.405 | 1.918 | 1.713 | 营运能力分析 |
| 应收账款周转天数 (天) | 126.623 | 120.603 | 110.530 | 93.079 | 0.000 |
| 存货周转天数 (天) | 72.646 | 84.178 | 87.384 | 82.914 | 0.000 |