| 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 (%) | 1.130 | 14.460 | 14.589 | 14.497 | 14.046 |
| 总资产报酬率 ROA (%) | 0.438 | 6.205 | 6.740 | 6.626 | 5.845 |
| 投入资产回报率 ROIC (%) | 0.464 | 6.632 | 7.178 | 7.001 | 6.324 | 边际利润分析 |
| 销售毛利率 (%) | 8.208 | 11.612 | 13.941 | 14.755 | 16.663 |
| 营业利润率 (%) | 2.560 | 7.980 | 7.735 | 7.897 | 7.949 |
| 息税前利润/营业总收入 (%) | 3.800 | 8.778 | 8.331 | 9.210 | 9.815 |
| 净利润/营业总收入 (%) | 1.905 | 7.192 | 6.927 | 7.194 | 6.801 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.298 | 75.690 | 91.139 | 87.395 | 93.685 |
| 价值变动净收益/利润总额(%) | -13.770 | 13.316 | 6.667 | 7.771 | 3.816 |
| 营业外收支净额/利润总额(%) | -0.206 | 1.348 | 2.939 | 3.315 | 0.502 | 偿债能力分析 |
| 流动比率 (X) | 1.608 | 1.611 | 1.787 | 1.483 | 2.042 |
| 速动比率 (X) | 0.880 | 0.802 | 1.049 | 0.652 | 0.785 |
| 资产负债率 (%) | 62.355 | 58.637 | 53.579 | 53.261 | 0.558 |
| 带息债务/全部投入资本 (%) | 58.785 | 54.312 | 48.148 | 47.292 | 49.999 |
| 股东权益/带息债务 (%) | 66.398 | 79.749 | 101.822 | 104.453 | 93.752 |
| 股东权益/负债合计 (%) | 59.372 | 69.308 | 85.313 | 87.821 | 79.545 |
| 利息保障倍数 (X) | 3.052 | 12.737 | 23.063 | 8.838 | 5.377 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.581 | 20.087 | 19.923 | 25.436 | 26.964 |
| 存货周转天数 (天) | 179.043 | 155.053 | 141.589 | 174.224 | 204.928 |