| 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 (%) | 1.597 | 6.044 | 5.379 | 12.638 | 13.451 |
| 总资产报酬率 ROA (%) | 0.946 | 3.633 | 3.159 | 7.183 | 7.553 |
| 投入资产回报率 ROIC (%) | 1.188 | 4.511 | 4.013 | 9.693 | 10.512 | 边际利润分析 |
| 销售毛利率 (%) | 19.713 | 17.443 | 17.008 | 24.467 | 26.470 |
| 营业利润率 (%) | 4.699 | 4.522 | 3.892 | 9.905 | 12.929 |
| 息税前利润/营业总收入 (%) | 5.399 | 4.338 | 3.359 | 11.044 | 13.298 |
| 净利润/营业总收入 (%) | 4.535 | 4.394 | 3.914 | 9.252 | 10.705 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 130.508 | 89.066 | 107.684 | 98.038 | 95.998 |
| 价值变动净收益/利润总额(%) | 6.034 | 6.672 | -0.245 | 0.433 | 2.313 |
| 营业外收支净额/利润总额(%) | 3.281 | 3.588 | 2.101 | 3.858 | 1.233 | 偿债能力分析 |
| 流动比率 (X) | 1.887 | 1.824 | 2.020 | 1.873 | 1.867 |
| 速动比率 (X) | 1.363 | 1.360 | 1.466 | 1.304 | 1.438 |
| 资产负债率 (%) | 39.749 | 39.782 | 37.738 | 42.676 | 41.868 |
| 带息债务/全部投入资本 (%) | 19.998 | 20.060 | 19.111 | 18.780 | 16.081 |
| 股东权益/带息债务 (%) | 371.837 | 370.804 | 391.972 | 395.672 | 496.138 |
| 股东权益/负债合计 (%) | 149.097 | 148.744 | 161.978 | 132.266 | 136.889 |
| 利息保障倍数 (X) | 9.997 | -12.320 | -5.443 | 14.896 | 64.065 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.298 | 48.233 | 55.755 | 57.208 | 55.071 |
| 存货周转天数 (天) | 88.887 | 82.351 | 95.359 | 102.308 | 94.956 |