| 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 (%) | 1.830 | 6.363 | 5.101 | 7.748 | 11.045 |
| 总资产报酬率 ROA (%) | 1.142 | 3.905 | 3.187 | 4.835 | 6.698 |
| 投入资产回报率 ROIC (%) | 1.484 | 5.095 | 4.114 | 6.252 | 8.691 | 边际利润分析 |
| 销售毛利率 (%) | 17.676 | 18.101 | 16.654 | 20.946 | 24.864 |
| 营业利润率 (%) | 7.811 | 5.938 | 4.674 | 7.362 | 10.226 |
| 息税前利润/营业总收入 (%) | 8.083 | 6.250 | 4.914 | 7.710 | 11.025 |
| 净利润/营业总收入 (%) | 6.383 | 5.082 | 4.080 | 6.113 | 8.707 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.196 | 120.712 | 130.906 | 114.137 | 115.871 |
| 价值变动净收益/利润总额(%) | 0.008 | 0.025 | -0.563 | -0.061 | -0.242 |
| 营业外收支净额/利润总额(%) | -0.988 | -0.733 | -1.273 | -2.423 | -0.634 | 偿债能力分析 |
| 流动比率 (X) | 2.089 | 1.932 | 2.043 | 2.099 | 2.006 |
| 速动比率 (X) | 1.662 | 1.554 | 1.626 | 1.613 | 1.601 |
| 资产负债率 (%) | 34.793 | 38.214 | 36.931 | 35.775 | 0.371 |
| 带息债务/全部投入资本 (%) | 17.160 | 18.259 | 19.010 | 16.530 | 18.936 |
| 股东权益/带息债务 (%) | 475.915 | 440.907 | 418.859 | 494.617 | 420.302 |
| 股东权益/负债合计 (%) | 184.303 | 159.086 | 167.842 | 176.055 | 166.734 |
| 利息保障倍数 (X) | 23.240 | 17.589 | 16.432 | 14.781 | 12.771 | 营运能力分析 |
| 应收账款周转天数 (天) | 185.024 | 174.810 | 164.465 | 157.025 | 160.312 |
| 存货周转天数 (天) | 80.322 | 77.032 | 80.060 | 82.838 | 88.441 |