| 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 (%) | 2.712 | 13.833 | 9.603 | 7.885 | 11.323 |
| 总资产报酬率 ROA (%) | 1.921 | 9.869 | 6.851 | 5.648 | 7.983 |
| 投入资产回报率 ROIC (%) | 2.430 | 12.403 | 8.627 | 7.015 | 9.816 | 边际利润分析 |
| 销售毛利率 (%) | 21.718 | 21.830 | 19.808 | 16.947 | 23.934 |
| 营业利润率 (%) | 15.885 | 16.152 | 12.350 | 11.409 | 17.529 |
| 息税前利润/营业总收入 (%) | 15.902 | 15.942 | 11.412 | 11.409 | 18.046 |
| 净利润/营业总收入 (%) | 14.061 | 14.165 | 11.101 | 10.071 | 15.610 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.762 | 87.040 | 95.067 | 77.678 | 78.826 |
| 价值变动净收益/利润总额(%) | 15.716 | 12.728 | 16.188 | 22.337 | 17.104 |
| 营业外收支净额/利润总额(%) | -0.066 | -0.260 | -0.189 | -0.153 | 2.725 | 偿债能力分析 |
| 流动比率 (X) | 3.540 | 3.328 | 3.385 | 2.981 | 3.421 |
| 速动比率 (X) | 3.188 | 2.962 | 2.878 | 2.584 | 3.207 |
| 资产负债率 (%) | 23.478 | 24.980 | 27.139 | 30.207 | 0.264 |
| 带息债务/全部投入资本 (%) | 8.815 | 8.647 | 8.292 | 8.265 | 10.719 |
| 股东权益/带息债务 (%) | 1,016.282 | 1,036.339 | 1,082.011 | 1,088.495 | 820.372 |
| 股东权益/负债合计 (%) | 304.924 | 280.379 | 268.468 | 231.053 | 279.194 |
| 利息保障倍数 (X) | 579.374 | -95.182 | -12.477 | 644.902 | 695.232 | 营运能力分析 |
| 应收账款周转天数 (天) | 99.351 | 84.117 | 118.760 | 124.962 | 139.128 |
| 存货周转天数 (天) | 68.928 | 70.275 | 88.716 | 66.158 | 49.445 |