| 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 (%) | 1.113 | 5.939 | 3.652 | 9.529 | 12.433 |
| 总资产报酬率 ROA (%) | 0.865 | 4.644 | 2.892 | 7.605 | 8.962 |
| 投入资产回报率 ROIC (%) | 0.949 | 5.098 | 3.196 | 8.426 | 10.573 | 边际利润分析 |
| 销售毛利率 (%) | 39.654 | 44.119 | 36.080 | 44.639 | 45.629 |
| 营业利润率 (%) | 13.341 | 13.646 | 9.727 | 22.197 | 22.761 |
| 息税前利润/营业总收入 (%) | 12.291 | 15.148 | 8.028 | 21.150 | 22.434 |
| 净利润/营业总收入 (%) | 10.932 | 13.952 | 8.632 | 19.829 | 19.565 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.914 | 116.277 | 131.518 | 102.177 | 105.881 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.773 | 15.557 | -1.412 | 0.478 | 0.216 | 偿债能力分析 |
| 流动比率 (X) | 3.349 | 3.164 | 3.976 | 4.224 | 4.060 |
| 速动比率 (X) | 2.252 | 2.176 | 2.942 | 3.080 | 3.144 |
| 资产负债率 (%) | 20.275 | 21.865 | 19.663 | 20.312 | 0.188 |
| 带息债务/全部投入资本 (%) | 11.855 | 13.655 | 11.519 | 11.507 | 10.278 |
| 股东权益/带息债务 (%) | 726.570 | 618.509 | 757.724 | 762.408 | 867.435 |
| 股东权益/负债合计 (%) | 387.224 | 351.766 | 404.389 | 388.287 | 430.937 |
| 利息保障倍数 (X) | -10.650 | -14.968 | -5.135 | -18.325 | -59.739 | 营运能力分析 |
| 应收账款周转天数 (天) | 242.103 | 182.612 | 171.920 | 159.609 | 166.489 |
| 存货周转天数 (天) | 383.672 | 325.543 | 299.371 | 295.447 | 279.669 |