| 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 (%) | 1.713 | 4.436 | 7.129 | 5.979 | 5.430 |
| 总资产报酬率 ROA (%) | 1.261 | 3.240 | 5.412 | 4.711 | 4.266 |
| 投入资产回报率 ROIC (%) | 1.637 | 4.208 | 6.739 | 5.695 | 5.089 | 边际利润分析 |
| 销售毛利率 (%) | 28.326 | 29.378 | 30.830 | 34.819 | 35.455 |
| 营业利润率 (%) | 10.838 | 6.849 | 10.397 | 10.839 | 10.751 |
| 息税前利润/营业总收入 (%) | 8.238 | 4.833 | 8.623 | 9.728 | 9.198 |
| 净利润/营业总收入 (%) | 10.368 | 6.370 | 10.069 | 10.430 | 10.165 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.261 | 90.805 | 106.773 | 94.120 | 89.034 |
| 价值变动净收益/利润总额(%) | 0.374 | 3.940 | 0.473 | 3.586 | -2.406 |
| 营业外收支净额/利润总额(%) | -1.933 | -2.040 | -0.988 | -2.688 | -2.809 | 偿债能力分析 |
| 流动比率 (X) | 3.156 | 2.900 | 3.248 | 4.112 | 4.290 |
| 速动比率 (X) | 2.442 | 2.334 | 2.568 | 3.306 | 3.566 |
| 资产负债率 (%) | 23.852 | 26.170 | 25.141 | 19.898 | 19.169 |
| 带息债务/全部投入资本 (%) | 2.687 | 3.246 | 3.942 | 3.514 | -- |
| 股东权益/带息债务 (%) | 3,567.322 | 2,934.539 | 2,396.495 | 2,691.253 | 5,921.279 |
| 股东权益/负债合计 (%) | 313.239 | 277.178 | 292.629 | 394.872 | 412.319 |
| 利息保障倍数 (X) | -3.441 | -2.572 | -5.157 | -11.765 | -7.302 | 营运能力分析 |
| 应收账款周转天数 (天) | 186.121 | 193.785 | 167.521 | 161.725 | 0.000 |
| 存货周转天数 (天) | 151.098 | 158.875 | 153.104 | 169.940 | 0.000 |