| 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 (%) | 1.489 | 14.070 | 9.155 | 14.523 | 11.960 |
| 总资产报酬率 ROA (%) | 1.062 | 9.646 | 6.199 | 10.045 | 8.388 |
| 投入资产回报率 ROIC (%) | 1.306 | 12.096 | 7.796 | 12.471 | 10.342 | 边际利润分析 |
| 销售毛利率 (%) | 49.826 | 49.865 | 46.972 | 52.236 | 49.430 |
| 营业利润率 (%) | 10.465 | 16.288 | 12.942 | 18.038 | 17.719 |
| 息税前利润/营业总收入 (%) | 8.958 | 15.249 | 12.034 | 17.572 | 16.829 |
| 净利润/营业总收入 (%) | 9.093 | 13.836 | 9.925 | 14.578 | 13.255 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 123.749 | 112.658 | 121.519 | 118.898 | 122.124 |
| 价值变动净收益/利润总额(%) | -10.325 | 1.953 | -0.197 | -0.102 | 0.103 |
| 营业外收支净额/利润总额(%) | -0.565 | -2.463 | -3.287 | -1.831 | -4.570 | 偿债能力分析 |
| 流动比率 (X) | 3.344 | 2.651 | 2.493 | 2.257 | 2.657 |
| 速动比率 (X) | 2.725 | 2.238 | 1.921 | 1.757 | 1.964 |
| 资产负债率 (%) | 22.207 | 28.354 | 27.946 | 29.697 | 24.532 |
| 带息债务/全部投入资本 (%) | 8.554 | 11.441 | 12.153 | 13.080 | -- |
| 股东权益/带息债务 (%) | 1,041.958 | 754.478 | 704.187 | 647.638 | 804.521 |
| 股东权益/负债合计 (%) | 335.021 | 241.454 | 245.726 | 224.767 | 292.703 |
| 利息保障倍数 (X) | -6.189 | -23.563 | -24.260 | -124.180 | -145.654 | 营运能力分析 |
| 应收账款周转天数 (天) | 139.521 | 92.957 | 95.517 | 73.570 | 0.000 |
| 存货周转天数 (天) | 178.694 | 129.941 | 150.411 | 159.661 | 0.000 |