| 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 (%) | 0.976 | 10.121 | 13.930 | 17.078 | 15.398 |
| 总资产报酬率 ROA (%) | 0.632 | 6.398 | 8.397 | 10.173 | 9.310 |
| 投入资产回报率 ROIC (%) | 0.761 | 7.612 | 10.214 | 12.644 | 11.451 | 边际利润分析 |
| 销售毛利率 (%) | 21.671 | 24.778 | 26.498 | 29.562 | 32.412 |
| 营业利润率 (%) | 4.107 | 12.037 | 14.746 | 17.580 | 17.615 |
| 息税前利润/营业总收入 (%) | 7.121 | 12.775 | 14.965 | 18.623 | 19.826 |
| 净利润/营业总收入 (%) | 3.810 | 10.130 | 13.043 | 15.151 | 15.226 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.468 | 82.011 | 89.812 | 77.556 | 85.434 |
| 价值变动净收益/利润总额(%) | 21.174 | 13.089 | 7.792 | 19.961 | 13.485 |
| 营业外收支净额/利润总额(%) | 0.446 | -0.551 | -0.275 | 0.143 | 0.500 | 偿债能力分析 |
| 流动比率 (X) | 2.169 | 2.100 | 2.485 | 2.260 | 2.774 |
| 速动比率 (X) | 1.645 | 1.645 | 1.940 | 1.770 | 2.276 |
| 资产负债率 (%) | 34.006 | 35.199 | 36.964 | 40.921 | 37.990 |
| 带息债务/全部投入资本 (%) | 18.773 | 21.818 | 24.559 | 25.384 | 23.623 |
| 股东权益/带息债务 (%) | 423.855 | 350.757 | 300.728 | 286.612 | 319.853 |
| 股东权益/负债合计 (%) | 192.430 | 182.312 | 168.334 | 142.423 | 160.866 |
| 利息保障倍数 (X) | 2.378 | 15.894 | 57.777 | 18.302 | 9.341 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.398 | 109.784 | 99.137 | 96.701 | 106.631 |
| 存货周转天数 (天) | 124.136 | 116.117 | 114.124 | 108.050 | 118.718 |