| 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 (%) | 1.739 | 7.863 | 5.057 | 7.529 | 7.350 |
| 总资产报酬率 ROA (%) | 1.170 | 5.190 | 3.276 | 5.057 | 4.685 |
| 投入资产回报率 ROIC (%) | 1.246 | 5.519 | 3.458 | 5.356 | 5.392 | 边际利润分析 |
| 销售毛利率 (%) | 21.898 | 15.069 | 13.329 | 13.562 | 14.117 |
| 营业利润率 (%) | 9.980 | 7.628 | 5.069 | 5.862 | 6.658 |
| 息税前利润/营业总收入 (%) | 10.634 | 7.755 | 5.170 | 6.828 | 7.459 |
| 净利润/营业总收入 (%) | 8.420 | 6.627 | 4.153 | 4.930 | 5.549 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.639 | 91.600 | 121.144 | 116.647 | 106.740 |
| 价值变动净收益/利润总额(%) | 0.000 | 4.310 | 10.041 | 6.347 | 7.927 |
| 营业外收支净额/利润总额(%) | -0.009 | -0.279 | 0.586 | -0.647 | -0.696 | 偿债能力分析 |
| 流动比率 (X) | 2.564 | 2.498 | 2.450 | 2.500 | 2.743 |
| 速动比率 (X) | 2.057 | 2.044 | 2.073 | 2.127 | 2.251 |
| 资产负债率 (%) | 31.680 | 32.414 | 34.560 | 34.962 | 29.041 |
| 带息债务/全部投入资本 (%) | 27.652 | 27.847 | 30.591 | 31.399 | -- |
| 股东权益/带息债务 (%) | 259.496 | 256.930 | 224.898 | 216.315 | 308.013 |
| 股东权益/负债合计 (%) | 213.490 | 206.415 | 188.258 | 184.440 | 241.801 |
| 利息保障倍数 (X) | 16.226 | 52.355 | 72.938 | 6.802 | 8.812 | 营运能力分析 |
| 应收账款周转天数 (天) | 255.811 | 176.328 | 191.961 | 134.316 | 0.000 |
| 存货周转天数 (天) | 123.963 | 68.261 | 65.154 | 49.567 | 0.000 |