| 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 (%) | 2.841 | 10.818 | 9.722 | 10.767 | 16.350 |
| 总资产报酬率 ROA (%) | 2.023 | 7.680 | 6.614 | 6.498 | 9.833 |
| 投入资产回报率 ROIC (%) | 2.382 | 9.077 | 8.175 | 8.170 | 10.092 | 边际利润分析 |
| 销售毛利率 (%) | 27.486 | 29.663 | 23.623 | 20.755 | 28.065 |
| 营业利润率 (%) | 15.662 | 15.257 | 11.850 | 10.495 | 16.626 |
| 息税前利润/营业总收入 (%) | 14.651 | 13.979 | 10.218 | 10.082 | 17.724 |
| 净利润/营业总收入 (%) | 13.534 | 12.891 | 10.471 | 9.142 | 14.318 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.041 | 102.826 | 104.461 | 91.097 | 95.692 |
| 价值变动净收益/利润总额(%) | 4.196 | 4.504 | 3.259 | 6.461 | 1.329 |
| 营业外收支净额/利润总额(%) | 0.510 | -0.838 | -0.989 | -1.702 | -0.597 | 偿债能力分析 |
| 流动比率 (X) | 2.775 | 2.663 | 2.754 | 2.132 | 2.560 |
| 速动比率 (X) | 2.343 | 2.221 | 2.340 | 1.619 | 2.091 |
| 资产负债率 (%) | 27.841 | 28.707 | 28.165 | 35.618 | 43.235 |
| 带息债务/全部投入资本 (%) | 13.876 | 15.875 | 14.196 | 16.882 | -- |
| 股东权益/带息债务 (%) | 611.768 | 521.909 | 599.376 | 489.259 | 221.430 |
| 股东权益/负债合计 (%) | 257.393 | 246.628 | 252.809 | 178.737 | 130.739 |
| 利息保障倍数 (X) | -13.422 | -12.150 | -6.737 | -42.378 | 14.812 | 营运能力分析 |
| 应收账款周转天数 (天) | 149.807 | 142.885 | 128.837 | 86.512 | 0.000 |
| 存货周转天数 (天) | 98.215 | 101.570 | 101.830 | 97.435 | 0.000 |