| 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 (%) | 1.337 | 7.694 | 7.716 | 9.328 | 8.819 |
| 总资产报酬率 ROA (%) | 1.199 | 6.878 | 6.935 | 8.695 | 8.053 |
| 投入资产回报率 ROIC (%) | 1.297 | 7.456 | 7.392 | 9.086 | 8.452 | 边际利润分析 |
| 销售毛利率 (%) | 22.988 | 26.211 | 23.888 | 28.204 | 27.840 |
| 营业利润率 (%) | 12.382 | 16.946 | 16.734 | 21.932 | 20.052 |
| 息税前利润/营业总收入 (%) | 12.721 | 15.820 | 15.165 | 19.962 | 20.183 |
| 净利润/营业总收入 (%) | 10.496 | 14.360 | 14.168 | 18.400 | 17.149 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.965 | 103.042 | 98.427 | 96.997 | 96.022 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 1.241 | 1.138 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.004 | -0.067 | 0.402 | 1.925 | 2.339 | 偿债能力分析 |
| 流动比率 (X) | 3.697 | 3.873 | 7.426 | 9.874 | 25.693 |
| 速动比率 (X) | 2.584 | 2.846 | 5.848 | 7.903 | 21.430 |
| 资产负债率 (%) | 10.047 | 10.693 | 10.508 | 9.700 | 3.618 |
| 带息债务/全部投入资本 (%) | 2.409 | 1.651 | 0.982 | 1.017 | -0.965 |
| 股东权益/带息债务 (%) | 4,012.200 | 5,894.321 | 9,827.919 | 9,350.752 | -10,358.800 |
| 股东权益/负债合计 (%) | 895.325 | 835.204 | 851.686 | 930.910 | 2,664.206 |
| 利息保障倍数 (X) | 37.572 | -14.183 | -9.263 | -8.315 | -57.780 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.485 | 52.038 | 42.458 | 37.161 | 42.480 |
| 存货周转天数 (天) | 103.497 | 116.026 | 119.331 | 121.863 | 147.984 |