| 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 (%) | 3.787 | 18.623 | 7.237 | 5.459 | 6.200 |
| 总资产报酬率 ROA (%) | 1.925 | 9.980 | 3.856 | 2.865 | 3.145 |
| 投入资产回报率 ROIC (%) | 2.382 | 12.207 | 4.743 | 3.678 | 3.903 | 边际利润分析 |
| 销售毛利率 (%) | 9.511 | 14.109 | 9.249 | 10.352 | 13.051 |
| 营业利润率 (%) | 6.675 | 7.838 | 3.739 | 3.095 | 3.561 |
| 息税前利润/营业总收入 (%) | 7.027 | 7.906 | 4.015 | 3.688 | 4.337 |
| 净利润/营业总收入 (%) | 5.743 | 6.413 | 2.963 | 2.129 | 2.640 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.441 | 123.383 | 125.144 | 139.655 | 151.540 |
| 价值变动净收益/利润总额(%) | 2.684 | -1.493 | 10.620 | 7.451 | -3.100 |
| 营业外收支净额/利润总额(%) | 0.321 | -1.055 | 0.528 | -2.468 | -1.690 | 偿债能力分析 |
| 流动比率 (X) | 1.525 | 1.681 | 1.648 | 1.791 | 1.614 |
| 速动比率 (X) | 0.672 | 0.645 | 0.807 | 0.770 | 0.636 |
| 资产负债率 (%) | 51.003 | 44.899 | 45.860 | 45.663 | 47.647 |
| 带息债务/全部投入资本 (%) | 39.317 | 31.172 | 34.337 | 30.357 | -- |
| 股东权益/带息债务 (%) | 150.678 | 215.103 | 186.340 | 221.655 | 217.320 |
| 股东权益/负债合计 (%) | 94.086 | 120.315 | 115.841 | 117.065 | 107.955 |
| 利息保障倍数 (X) | 21.248 | 52.683 | 15.692 | 5.523 | 5.190 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.956 | 10.980 | 11.541 | 11.903 | 0.000 |
| 存货周转天数 (天) | 127.265 | 108.796 | 109.402 | 111.415 | 0.000 |