| 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 (%) | 2.481 | 10.170 | 6.907 | 13.096 | 16.206 |
| 总资产报酬率 ROA (%) | 1.484 | 6.963 | 5.487 | 10.177 | 11.695 |
| 投入资产回报率 ROIC (%) | 1.705 | 7.970 | 6.378 | 11.868 | 13.961 | 边际利润分析 |
| 销售毛利率 (%) | 34.564 | 33.034 | 26.603 | 32.154 | 36.369 |
| 营业利润率 (%) | 15.659 | 14.684 | 11.132 | 18.974 | 21.585 |
| 息税前利润/营业总收入 (%) | 17.665 | 14.593 | 9.008 | 19.748 | 22.955 |
| 净利润/营业总收入 (%) | 12.831 | 12.634 | 10.014 | 16.012 | 18.178 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.673 | 114.352 | 101.682 | 86.712 | 88.190 |
| 价值变动净收益/利润总额(%) | 5.410 | -0.623 | -2.913 | 2.333 | 5.952 |
| 营业外收支净额/利润总额(%) | -1.581 | -1.991 | -0.854 | -1.053 | -5.516 | 偿债能力分析 |
| 流动比率 (X) | 3.240 | 3.739 | 3.325 | 3.129 | 3.680 |
| 速动比率 (X) | 2.901 | 3.432 | 2.793 | 2.513 | 3.297 |
| 资产负债率 (%) | 41.224 | 39.049 | 19.404 | 21.706 | 22.776 |
| 带息债务/全部投入资本 (%) | 30.343 | 29.024 | 4.078 | 5.448 | 6.968 |
| 股东权益/带息债务 (%) | 224.487 | 238.989 | 2,283.983 | 1,680.605 | 1,286.030 |
| 股东权益/负债合计 (%) | 142.580 | 156.089 | 415.354 | 360.709 | 338.375 |
| 利息保障倍数 (X) | 7.850 | 74.596 | -4.439 | 20.310 | 9.187 | 营运能力分析 |
| 应收账款周转天数 (天) | 132.662 | 112.879 | 97.677 | 73.610 | 87.741 |
| 存货周转天数 (天) | 61.653 | 60.494 | 88.858 | 76.353 | 73.380 |