| 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 (%) | 2.072 | 3.660 | 3.533 | 5.985 | 4.890 |
| 总资产报酬率 ROA (%) | 1.445 | 2.609 | 2.500 | 4.425 | 4.017 |
| 投入资产回报率 ROIC (%) | 1.722 | 3.023 | 2.847 | 5.089 | 4.500 | 边际利润分析 |
| 销售毛利率 (%) | 30.729 | 29.208 | 29.375 | 28.935 | 28.839 |
| 营业利润率 (%) | 12.700 | 5.982 | 5.855 | 8.214 | 8.741 |
| 息税前利润/营业总收入 (%) | 13.787 | 6.442 | 5.769 | 8.429 | 7.212 |
| 净利润/营业总收入 (%) | 11.271 | 5.370 | 5.114 | 7.073 | 6.285 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.990 | 112.635 | 131.190 | 116.875 | 128.053 |
| 价值变动净收益/利润总额(%) | -1.547 | -1.449 | -1.816 | -1.217 | 6.572 |
| 营业外收支净额/利润总额(%) | 0.927 | -0.120 | -0.541 | -3.635 | -27.058 | 偿债能力分析 |
| 流动比率 (X) | 1.949 | 2.101 | 3.713 | 3.410 | 5.126 |
| 速动比率 (X) | 1.055 | 1.132 | 2.092 | 1.946 | 3.262 |
| 资产负债率 (%) | 27.137 | 25.593 | 22.455 | 26.085 | 13.935 |
| 带息债务/全部投入资本 (%) | 14.435 | 15.126 | 15.215 | 17.053 | -- |
| 股东权益/带息债务 (%) | 577.782 | 547.177 | 541.678 | 462.198 | 1,237.027 |
| 股东权益/负债合计 (%) | 256.163 | 273.511 | 323.560 | 264.174 | 573.490 |
| 利息保障倍数 (X) | 14.242 | 13.782 | -107.320 | 16.771 | 21.697 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.347 | 92.872 | 103.695 | 95.703 | 0.000 |
| 存货周转天数 (天) | 236.322 | 257.195 | 275.563 | 222.146 | 0.000 |