| 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 (%) | 3.130 | 13.717 | 11.008 | 5.838 | 9.156 |
| 总资产报酬率 ROA (%) | 1.593 | 6.643 | 5.223 | 3.108 | 5.387 |
| 投入资产回报率 ROIC (%) | 1.811 | 7.581 | 5.992 | 3.622 | 6.463 | 边际利润分析 |
| 销售毛利率 (%) | 16.876 | 17.588 | 14.470 | 12.006 | 16.492 |
| 营业利润率 (%) | 7.754 | 8.054 | 5.790 | 3.693 | 5.043 |
| 息税前利润/营业总收入 (%) | 9.914 | 8.768 | 6.126 | 5.874 | 7.844 |
| 净利润/营业总收入 (%) | 6.534 | 6.787 | 4.928 | 2.624 | 4.544 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.089 | 107.021 | 118.081 | 102.892 | 92.508 |
| 价值变动净收益/利润总额(%) | -0.730 | -2.015 | -0.747 | 8.304 | 2.877 |
| 营业外收支净额/利润总额(%) | -0.856 | -2.476 | -1.679 | -5.720 | 7.813 | 偿债能力分析 |
| 流动比率 (X) | 1.618 | 1.637 | 1.544 | 1.801 | 1.850 |
| 速动比率 (X) | 1.144 | 1.150 | 1.155 | 1.301 | 1.251 |
| 资产负债率 (%) | 49.559 | 48.525 | 54.512 | 49.959 | 42.055 |
| 带息债务/全部投入资本 (%) | 41.217 | 39.821 | 46.950 | 40.833 | 29.664 |
| 股东权益/带息债务 (%) | 138.535 | 147.291 | 110.402 | 141.274 | 231.026 |
| 股东权益/负债合计 (%) | 101.718 | 106.010 | 83.241 | 100.098 | 137.670 |
| 利息保障倍数 (X) | 4.455 | 9.649 | 14.185 | 2.467 | 3.305 | 营运能力分析 |
| 应收账款周转天数 (天) | 99.762 | 99.204 | 105.831 | 96.789 | 90.866 |
| 存货周转天数 (天) | 95.277 | 93.770 | 83.945 | 78.097 | 83.229 |