| 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 (%) | 2.259 | 11.367 | 6.459 | 5.457 | 10.130 |
| 总资产报酬率 ROA (%) | 1.567 | 7.661 | 4.285 | 3.596 | 6.681 |
| 投入资产回报率 ROIC (%) | 1.993 | 9.556 | 5.201 | 4.390 | 7.806 | 边际利润分析 |
| 销售毛利率 (%) | 20.779 | 21.508 | 14.833 | 14.286 | 25.422 |
| 营业利润率 (%) | 14.496 | 15.501 | 9.035 | 7.619 | 14.421 |
| 息税前利润/营业总收入 (%) | 14.091 | 15.164 | 8.609 | 7.905 | 14.908 |
| 净利润/营业总收入 (%) | 12.326 | 13.401 | 7.996 | 6.708 | 12.421 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.279 | 86.858 | 76.848 | 66.667 | 83.742 |
| 价值变动净收益/利润总额(%) | 17.509 | 15.386 | 27.240 | 34.115 | 14.633 |
| 营业外收支净额/利润总额(%) | -0.107 | -0.232 | -0.075 | -0.306 | -0.647 | 偿债能力分析 |
| 流动比率 (X) | 2.433 | 2.385 | 2.307 | 2.205 | 2.048 |
| 速动比率 (X) | 2.216 | 2.178 | 2.048 | 1.936 | 1.880 |
| 资产负债率 (%) | 29.867 | 31.377 | 33.894 | 33.410 | 34.782 |
| 带息债务/全部投入资本 (%) | 8.597 | 9.616 | 16.992 | 14.905 | -- |
| 股东权益/带息债务 (%) | 1,031.024 | 913.052 | 472.564 | 541.816 | 516.403 |
| 股东权益/负债合计 (%) | 234.802 | 218.687 | 195.028 | 199.287 | 187.485 |
| 利息保障倍数 (X) | -36.107 | -50.321 | -20.545 | 25.608 | 25.710 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.537 | 31.782 | 33.043 | 30.791 | 0.000 |
| 存货周转天数 (天) | 53.256 | 55.193 | 62.891 | 52.026 | 0.000 |