| 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 (%) | 1.543 | 6.429 | 7.569 | 4.975 | 6.103 |
| 总资产报酬率 ROA (%) | 0.925 | 3.765 | 4.120 | 2.668 | 3.486 |
| 投入资产回报率 ROIC (%) | 1.090 | 4.502 | 4.888 | 3.116 | 4.054 | 边际利润分析 |
| 销售毛利率 (%) | 25.660 | 26.056 | 27.750 | 22.155 | 25.821 |
| 营业利润率 (%) | 9.859 | 8.117 | 10.313 | 8.134 | 11.999 |
| 息税前利润/营业总收入 (%) | 8.880 | 7.786 | 11.495 | 8.338 | 12.637 |
| 净利润/营业总收入 (%) | 8.495 | 6.521 | 9.632 | 7.064 | 10.186 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.961 | 100.219 | 96.712 | 103.984 | 91.821 |
| 价值变动净收益/利润总额(%) | 0.617 | 2.794 | 0.743 | 3.862 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.838 | -1.753 | -1.655 | -4.635 | -0.645 | 偿债能力分析 |
| 流动比率 (X) | 2.397 | 2.510 | 3.359 | 1.139 | 1.485 |
| 速动比率 (X) | 2.268 | 2.366 | 3.203 | 1.065 | 1.428 |
| 资产负债率 (%) | 32.006 | 30.738 | 35.822 | 48.708 | 43.909 |
| 带息债务/全部投入资本 (%) | 29.877 | 26.339 | 18.912 | 38.299 | 33.974 |
| 股东权益/带息债务 (%) | 230.710 | 274.927 | 358.506 | 157.944 | 191.330 |
| 股东权益/负债合计 (%) | 186.032 | 196.518 | 158.627 | 105.478 | 127.898 |
| 利息保障倍数 (X) | -9.905 | -40.651 | 8.512 | 14.780 | 17.666 | 营运能力分析 |
| 应收账款周转天数 (天) | 133.959 | 118.030 | 118.818 | 112.222 | 112.013 |
| 存货周转天数 (天) | 37.241 | 34.002 | 31.452 | 23.602 | 27.365 |