| 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 (%) | 1.717 | 3.356 | 5.512 | 9.663 | 5.110 |
| 总资产报酬率 ROA (%) | 1.026 | 1.988 | 3.265 | 6.490 | 4.136 |
| 投入资产回报率 ROIC (%) | 1.149 | 2.227 | 3.673 | 7.315 | 4.488 | 边际利润分析 |
| 销售毛利率 (%) | 21.159 | 15.962 | 20.949 | 25.688 | 21.434 |
| 营业利润率 (%) | 10.227 | 4.982 | 7.390 | 15.394 | 12.329 |
| 息税前利润/营业总收入 (%) | 11.256 | 7.008 | 9.215 | 16.330 | 10.171 |
| 净利润/营业总收入 (%) | 8.566 | 4.471 | 8.135 | 13.381 | 10.568 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.054 | 76.740 | 112.468 | 94.006 | 90.959 |
| 价值变动净收益/利润总额(%) | 2.792 | 15.527 | 4.383 | 4.812 | 0.000 |
| 营业外收支净额/利润总额(%) | -4.965 | -0.098 | -0.498 | 2.646 | -0.835 | 偿债能力分析 |
| 流动比率 (X) | 2.908 | 2.770 | 2.545 | 3.044 | 2.391 |
| 速动比率 (X) | 2.362 | 2.251 | 2.008 | 2.540 | 1.846 |
| 资产负债率 (%) | 39.988 | 40.500 | 41.016 | 40.527 | 21.456 |
| 带息债务/全部投入资本 (%) | 30.811 | 31.956 | 31.631 | 31.214 | -- |
| 股东权益/带息债务 (%) | 219.186 | 207.523 | 210.019 | 214.123 | 846.947 |
| 股东权益/负债合计 (%) | 150.077 | 146.914 | 143.808 | 146.750 | 366.075 |
| 利息保障倍数 (X) | 7.442 | 3.451 | 4.950 | 31.539 | -4.946 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.915 | 58.690 | 62.802 | 55.597 | 0.000 |
| 存货周转天数 (天) | 93.024 | 96.688 | 114.373 | 103.914 | 0.000 |