| 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 (%) | 1.364 | 5.465 | 5.080 | 6.564 | 1.770 |
| 总资产报酬率 ROA (%) | 1.066 | 4.214 | 3.606 | 4.264 | 1.111 |
| 投入资产回报率 ROIC (%) | 1.115 | 4.440 | 3.796 | 4.476 | 1.191 | 边际利润分析 |
| 销售毛利率 (%) | 18.085 | 15.444 | 14.127 | 14.490 | 15.878 |
| 营业利润率 (%) | 7.125 | 5.776 | 4.677 | 5.673 | 2.564 |
| 息税前利润/营业总收入 (%) | 7.421 | 6.069 | 5.640 | 6.879 | 4.605 |
| 净利润/营业总收入 (%) | 5.516 | 4.497 | 3.685 | 4.079 | 1.411 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 117.800 | 106.301 | 115.701 | 119.432 | 237.470 |
| 价值变动净收益/利润总额(%) | -2.303 | -0.512 | 2.339 | 2.109 | -11.176 |
| 营业外收支净额/利润总额(%) | 0.188 | -0.447 | -0.880 | -1.409 | -1.141 | 偿债能力分析 |
| 流动比率 (X) | 4.335 | 4.298 | 3.726 | 2.221 | 1.965 |
| 速动比率 (X) | 3.395 | 3.358 | 2.560 | 1.507 | 1.398 |
| 资产负债率 (%) | 21.759 | 21.730 | 24.078 | 33.354 | 36.584 |
| 带息债务/全部投入资本 (%) | 18.474 | 17.129 | 19.477 | 29.410 | -- |
| 股东权益/带息债务 (%) | 439.021 | 481.007 | 410.199 | 238.007 | 199.958 |
| 股东权益/负债合计 (%) | 359.305 | 359.910 | 314.931 | 199.594 | 173.137 |
| 利息保障倍数 (X) | 26.235 | 19.041 | 5.617 | 5.353 | 2.225 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.418 | 53.459 | 55.658 | 48.473 | 0.000 |
| 存货周转天数 (天) | 78.878 | 70.262 | 77.600 | 72.853 | 0.000 |