| 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 (%) | 3.310 | 8.933 | 7.445 | 11.728 | 8.929 |
| 总资产报酬率 ROA (%) | 1.025 | 2.757 | 2.386 | 3.910 | 3.009 |
| 投入资产回报率 ROIC (%) | 1.215 | 3.347 | 2.935 | 4.740 | 3.634 | 边际利润分析 |
| 销售毛利率 (%) | 39.888 | 36.357 | 34.428 | 36.459 | 37.220 |
| 营业利润率 (%) | 31.996 | 21.672 | 19.282 | 24.984 | 24.069 |
| 息税前利润/营业总收入 (%) | 40.851 | 30.930 | 28.707 | 35.129 | 35.160 |
| 净利润/营业总收入 (%) | 26.931 | 17.901 | 15.289 | 21.099 | 19.953 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.319 | 113.241 | 119.903 | 96.577 | 98.221 |
| 价值变动净收益/利润总额(%) | 1.460 | -0.388 | -5.376 | -1.813 | -0.448 |
| 营业外收支净额/利润总额(%) | 0.692 | 0.990 | -0.640 | 0.487 | 0.677 | 偿债能力分析 |
| 流动比率 (X) | 0.664 | 0.634 | 0.711 | 0.632 | 0.582 |
| 速动比率 (X) | 0.652 | 0.624 | 0.701 | 0.620 | 0.567 |
| 资产负债率 (%) | 64.027 | 64.122 | 64.113 | 61.773 | 0.617 |
| 带息债务/全部投入资本 (%) | 61.371 | 62.402 | 60.403 | 58.712 | 58.300 |
| 股东权益/带息债务 (%) | 60.494 | 58.168 | 64.185 | 68.317 | 69.965 |
| 股东权益/负债合计 (%) | 48.425 | 48.218 | 48.063 | 54.054 | 53.921 |
| 利息保障倍数 (X) | 4.732 | 3.421 | 3.007 | 3.505 | 3.218 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.650 | 3.351 | 2.270 | 1.284 | 1.518 |
| 存货周转天数 (天) | 11.884 | 11.099 | 10.433 | 11.124 | 16.283 |