| 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 (%) | 2.293 | 11.672 | 12.582 | 11.424 | 19.520 |
| 总资产报酬率 ROA (%) | 1.917 | 9.468 | 10.109 | 9.570 | 16.748 |
| 投入资产回报率 ROIC (%) | 2.122 | 10.507 | 11.089 | 10.424 | 16.761 | 边际利润分析 |
| 销售毛利率 (%) | 34.448 | 37.368 | 36.472 | 34.264 | 43.212 |
| 营业利润率 (%) | 20.470 | 23.888 | 24.775 | 22.549 | 28.716 |
| 息税前利润/营业总收入 (%) | 18.515 | 23.164 | 23.424 | 22.321 | 30.123 |
| 净利润/营业总收入 (%) | 17.873 | 20.590 | 21.927 | 20.054 | 24.966 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.494 | 99.779 | 100.457 | 88.269 | 97.430 |
| 价值变动净收益/利润总额(%) | -7.987 | -3.475 | 0.957 | 11.471 | 1.572 |
| 营业外收支净额/利润总额(%) | -0.013 | -0.175 | 1.685 | 0.809 | -1.080 | 偿债能力分析 |
| 流动比率 (X) | 3.445 | 3.610 | 3.085 | 4.841 | 6.264 |
| 速动比率 (X) | 2.929 | 3.029 | 2.689 | 4.267 | 5.347 |
| 资产负债率 (%) | 16.487 | 15.898 | 21.419 | 16.850 | 14.038 |
| 带息债务/全部投入资本 (%) | 6.140 | 4.148 | 11.373 | 7.608 | -- |
| 股东权益/带息债务 (%) | 1,491.179 | 2,254.251 | 760.530 | 1,182.916 | 3,546.325 |
| 股东权益/负债合计 (%) | 505.291 | 527.719 | 365.552 | 490.963 | 612.366 |
| 利息保障倍数 (X) | -9.479 | -33.937 | -13.197 | -54.236 | 17.576 | 营运能力分析 |
| 应收账款周转天数 (天) | 103.511 | 103.803 | 101.108 | 107.624 | 0.000 |
| 存货周转天数 (天) | 98.835 | 99.172 | 92.673 | 92.988 | 0.000 |