| 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 (%) | 2.047 | 6.084 | 5.759 | 8.291 | 5.323 |
| 总资产报酬率 ROA (%) | 1.089 | 3.330 | 3.149 | 4.602 | 3.137 |
| 投入资产回报率 ROIC (%) | 1.356 | 4.184 | 3.948 | 5.825 | 3.902 | 边际利润分析 |
| 销售毛利率 (%) | 13.138 | 14.787 | 13.016 | 14.166 | 13.750 |
| 营业利润率 (%) | 5.898 | 4.171 | 3.668 | 4.903 | 4.032 |
| 息税前利润/营业总收入 (%) | 6.084 | 4.922 | 3.326 | 5.850 | 6.293 |
| 净利润/营业总收入 (%) | 5.182 | 3.903 | 3.548 | 4.434 | 3.604 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.412 | 106.912 | 111.144 | 97.612 | 85.045 |
| 价值变动净收益/利润总额(%) | 4.010 | -4.609 | -17.510 | 4.700 | 3.697 |
| 营业外收支净额/利润总额(%) | -1.518 | -0.346 | -0.123 | -2.154 | -2.248 | 偿债能力分析 |
| 流动比率 (X) | 1.585 | 1.518 | 2.356 | 2.131 | 2.399 |
| 速动比率 (X) | 1.173 | 1.105 | 1.622 | 1.423 | 1.701 |
| 资产负债率 (%) | 47.505 | 46.045 | 44.449 | 46.161 | 42.601 |
| 带息债务/全部投入资本 (%) | 33.948 | 29.375 | 28.697 | 30.033 | 25.583 |
| 股东权益/带息债务 (%) | 189.062 | 233.173 | 240.576 | 226.683 | 284.375 |
| 股东权益/负债合计 (%) | 110.503 | 117.181 | 124.975 | 116.632 | 134.736 |
| 利息保障倍数 (X) | 22.208 | 6.429 | -9.845 | 5.567 | 2.679 | 营运能力分析 |
| 应收账款周转天数 (天) | 96.810 | 94.652 | 87.345 | 75.881 | 92.249 |
| 存货周转天数 (天) | 89.208 | 95.485 | 97.879 | 81.208 | 94.030 |