| 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 | 7.949 | 7.749 | 8.749 | 6.930 |
| 总资产报酬率 ROA (%) | 0.504 | 2.229 | 2.251 | 2.706 | 2.254 |
| 投入资产回报率 ROIC (%) | 0.679 | 3.030 | 3.011 | 3.463 | 2.849 | 边际利润分析 |
| 销售毛利率 (%) | 35.649 | 30.384 | 33.017 | 43.322 | 36.880 |
| 营业利润率 (%) | 26.830 | 20.454 | 25.452 | 31.794 | 28.818 |
| 息税前利润/营业总收入 (%) | 36.997 | 27.503 | 32.055 | 44.012 | 42.432 |
| 净利润/营业总收入 (%) | 20.512 | 15.660 | 18.458 | 24.180 | 21.227 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.925 | 81.554 | 74.533 | 78.583 | 60.690 |
| 价值变动净收益/利润总额(%) | 26.028 | 28.094 | 34.409 | 18.804 | 38.838 |
| 营业外收支净额/利润总额(%) | 2.451 | -0.556 | -7.511 | 0.652 | 1.699 | 偿债能力分析 |
| 流动比率 (X) | 0.785 | 0.757 | 0.823 | 0.682 | 0.703 |
| 速动比率 (X) | 0.755 | 0.729 | 0.785 | 0.622 | 0.630 |
| 资产负债率 (%) | 63.707 | 63.787 | 61.708 | 62.826 | 60.680 |
| 带息债务/全部投入资本 (%) | 56.565 | 56.528 | 53.426 | 56.309 | -- |
| 股东权益/带息债务 (%) | 65.683 | 65.646 | 73.391 | 68.332 | 75.334 |
| 股东权益/负债合计 (%) | 43.376 | 43.093 | 46.376 | 47.025 | 53.864 |
| 利息保障倍数 (X) | 3.897 | 3.840 | 3.825 | 3.665 | 3.235 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.291 | 40.688 | 35.514 | 23.134 | 0.000 |
| 存货周转天数 (天) | 29.244 | 19.163 | 29.980 | 55.861 | 0.000 |