| 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 (%) | 2.638 | 6.925 | 7.893 | 9.657 | 9.684 |
| 总资产报酬率 ROA (%) | 1.492 | 4.013 | 5.143 | 7.000 | 7.259 |
| 投入资产回报率 ROIC (%) | 1.698 | 4.603 | 5.885 | 7.900 | 8.206 | 边际利润分析 |
| 销售毛利率 (%) | 39.810 | 29.934 | 26.278 | 26.484 | 24.036 |
| 营业利润率 (%) | 26.685 | 15.567 | 15.501 | 15.653 | 16.792 |
| 息税前利润/营业总收入 (%) | 30.696 | 16.599 | 15.455 | 17.379 | 17.067 |
| 净利润/营业总收入 (%) | 22.441 | 13.410 | 13.406 | 14.393 | 14.087 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.280 | 118.421 | 102.645 | 91.969 | 82.114 |
| 价值变动净收益/利润总额(%) | 0.732 | 1.373 | 2.981 | 2.412 | 15.722 |
| 营业外收支净额/利润总额(%) | 0.018 | -0.184 | 0.169 | 7.285 | 0.298 | 偿债能力分析 |
| 流动比率 (X) | 1.259 | 1.145 | 2.412 | 1.711 | 2.041 |
| 速动比率 (X) | 1.118 | 1.024 | 2.248 | 1.427 | 1.751 |
| 资产负债率 (%) | 42.671 | 43.904 | 39.557 | 28.005 | 26.357 |
| 带息债务/全部投入资本 (%) | 34.378 | 34.902 | 29.174 | 16.445 | 16.968 |
| 股东权益/带息债务 (%) | 188.027 | 183.553 | 237.251 | 496.793 | 482.883 |
| 股东权益/负债合计 (%) | 133.977 | 127.404 | 152.337 | 256.220 | 278.354 |
| 利息保障倍数 (X) | 7.662 | 15.648 | -213.342 | 35.040 | 75.747 | 营运能力分析 |
| 应收账款周转天数 (天) | 154.091 | 134.601 | 117.708 | 102.292 | 84.710 |
| 存货周转天数 (天) | 65.926 | 52.751 | 64.948 | 74.608 | 72.618 |