| 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 (%) | 5.276 | 13.671 | 9.095 | 6.920 | 9.390 |
| 总资产报酬率 ROA (%) | 1.744 | 5.442 | 4.740 | 3.941 | 4.989 |
| 投入资产回报率 ROIC (%) | 2.144 | 6.515 | 5.073 | 4.155 | 4.830 | 边际利润分析 |
| 销售毛利率 (%) | 19.580 | 14.089 | 12.857 | 10.999 | 12.905 |
| 营业利润率 (%) | 9.750 | 6.994 | 6.828 | 4.740 | 7.043 |
| 息税前利润/营业总收入 (%) | 10.916 | 7.272 | 7.151 | 5.282 | 7.902 |
| 净利润/营业总收入 (%) | 8.810 | 6.381 | 6.086 | 4.661 | 5.913 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.819 | 109.950 | 90.145 | 85.230 | 94.042 |
| 价值变动净收益/利润总额(%) | -2.529 | -0.203 | 5.795 | 15.845 | 2.110 |
| 营业外收支净额/利润总额(%) | 5.122 | -0.409 | -3.055 | 4.115 | -2.798 | 偿债能力分析 |
| 流动比率 (X) | 1.315 | 1.274 | 1.688 | 1.754 | 2.454 |
| 速动比率 (X) | 0.959 | 0.969 | 1.317 | 1.465 | 2.069 |
| 资产负债率 (%) | 61.481 | 62.381 | 47.428 | 48.379 | 36.083 |
| 带息债务/全部投入资本 (%) | 56.043 | 55.892 | 42.569 | 45.716 | -- |
| 股东权益/带息债务 (%) | 71.333 | 73.948 | 134.609 | 118.568 | 210.085 |
| 股东权益/负债合计 (%) | 54.484 | 52.277 | 110.846 | 106.702 | 177.138 |
| 利息保障倍数 (X) | 17.083 | 23.678 | 13.612 | 15.605 | 7.522 | 营运能力分析 |
| 应收账款周转天数 (天) | 103.985 | 75.617 | 76.705 | 92.587 | 0.000 |
| 存货周转天数 (天) | 95.497 | 79.543 | 83.994 | 66.769 | 0.000 |