| 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 (%) | 1.106 | 8.739 | 12.868 | 20.988 | 22.600 |
| 总资产报酬率 ROA (%) | 0.761 | 5.955 | 8.611 | 13.692 | 15.828 |
| 投入资产回报率 ROIC (%) | 0.902 | 7.093 | 10.496 | 17.717 | 20.487 | 边际利润分析 |
| 销售毛利率 (%) | 27.579 | 30.698 | 30.434 | 27.969 | 33.786 |
| 营业利润率 (%) | 8.547 | 14.099 | 18.121 | 18.033 | 23.474 |
| 息税前利润/营业总收入 (%) | 7.751 | 13.312 | 15.192 | 18.477 | 25.111 |
| 净利润/营业总收入 (%) | 7.384 | 12.460 | 16.305 | 15.941 | 20.075 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.071 | 102.430 | 97.575 | 90.569 | 91.164 |
| 价值变动净收益/利润总额(%) | 10.612 | 7.433 | 5.589 | 8.639 | 7.662 |
| 营业外收支净额/利润总额(%) | 1.183 | -1.055 | -0.058 | -0.058 | -0.069 | 偿债能力分析 |
| 流动比率 (X) | 2.581 | 2.777 | 3.204 | 3.098 | 3.057 |
| 速动比率 (X) | 2.105 | 2.248 | 2.657 | 2.452 | 2.526 |
| 资产负债率 (%) | 27.467 | 28.860 | 29.676 | 32.085 | 0.342 |
| 带息债务/全部投入资本 (%) | 15.755 | 15.494 | 16.907 | 14.524 | 10.549 |
| 股东权益/带息债务 (%) | 516.673 | 527.285 | 477.077 | 567.678 | 822.109 |
| 股东权益/负债合计 (%) | 252.507 | 236.710 | 229.050 | 205.527 | 188.521 |
| 利息保障倍数 (X) | -8.629 | -20.803 | -5.205 | 40.671 | 15.190 | 营运能力分析 |
| 应收账款周转天数 (天) | 122.238 | 102.844 | 107.297 | 85.260 | 104.004 |
| 存货周转天数 (天) | 124.121 | 111.132 | 125.923 | 80.440 | 76.134 |