| 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 (%) | 1.887 | 14.577 | 13.215 | 12.322 | 22.980 |
| 总资产报酬率 ROA (%) | 1.567 | 12.029 | 10.814 | 10.232 | 18.533 |
| 投入资产回报率 ROIC (%) | 1.851 | 14.236 | 12.757 | 11.990 | 15.064 | 边际利润分析 |
| 销售毛利率 (%) | 20.933 | 23.320 | 22.501 | 23.577 | 27.948 |
| 营业利润率 (%) | 4.076 | 8.057 | 7.658 | 7.575 | 12.911 |
| 息税前利润/营业总收入 (%) | 3.870 | 8.061 | 7.726 | 7.533 | 12.867 |
| 净利润/营业总收入 (%) | 4.351 | 8.195 | 7.542 | 7.546 | 12.042 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 144.336 | 102.099 | 91.206 | 99.994 | 97.144 |
| 价值变动净收益/利润总额(%) | 1.059 | 1.664 | 3.416 | 5.700 | 2.761 |
| 营业外收支净额/利润总额(%) | -0.308 | -0.109 | -0.098 | -0.327 | 0.158 | 偿债能力分析 |
| 流动比率 (X) | 5.298 | 5.176 | 5.737 | 5.610 | 6.405 |
| 速动比率 (X) | 5.247 | 5.135 | 5.696 | 5.553 | 6.370 |
| 资产负债率 (%) | 16.696 | 17.142 | 17.870 | 18.406 | 15.168 |
| 带息债务/全部投入资本 (%) | 1.119 | 1.212 | 1.325 | 2.418 | -- |
| 股东权益/带息债务 (%) | 8,774.831 | 8,088.435 | 7,337.465 | 3,959.651 | 14,036.193 |
| 股东权益/负债合计 (%) | 498.929 | 483.349 | 459.611 | 442.760 | 559.273 |
| 利息保障倍数 (X) | -19.981 | 629.647 | 102.879 | -437.823 | -198.119 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.335 | 70.837 | 75.941 | 78.738 | 0.000 |
| 存货周转天数 (天) | 2.378 | 2.204 | 2.663 | 2.646 | 0.000 |