| 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 (%) | 1.426 | 8.967 | 8.567 | 10.151 | 16.833 |
| 总资产报酬率 ROA (%) | 0.974 | 6.084 | 5.381 | 5.599 | 9.670 |
| 投入资产回报率 ROIC (%) | 1.108 | 6.986 | 6.070 | 6.270 | 10.877 | 边际利润分析 |
| 销售毛利率 (%) | 22.875 | 23.021 | 21.061 | 24.054 | 37.234 |
| 营业利润率 (%) | 8.134 | 10.287 | 8.547 | 9.740 | 13.779 |
| 息税前利润/营业总收入 (%) | 8.492 | 10.822 | 8.776 | 10.470 | 15.038 |
| 净利润/营业总收入 (%) | 6.586 | 8.800 | 7.409 | 8.072 | 10.690 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.667 | 93.949 | 96.665 | 101.230 | 169.265 |
| 价值变动净收益/利润总额(%) | -8.336 | -4.378 | -1.894 | -4.300 | 5.538 |
| 营业外收支净额/利润总额(%) | -0.941 | 0.779 | -1.633 | -10.005 | -3.346 | 偿债能力分析 |
| 流动比率 (X) | 2.081 | 2.028 | 2.340 | 2.693 | 2.040 |
| 速动比率 (X) | 1.667 | 1.562 | 1.786 | 2.119 | 1.651 |
| 资产负债率 (%) | 28.110 | 28.828 | 30.080 | 40.486 | 47.464 |
| 带息债务/全部投入资本 (%) | 19.744 | 18.278 | 16.539 | 29.772 | 35.572 |
| 股东权益/带息债务 (%) | 391.284 | 427.630 | 469.415 | 217.687 | 162.767 |
| 股东权益/负债合计 (%) | 244.618 | 235.309 | 225.568 | 143.772 | 108.182 |
| 利息保障倍数 (X) | 19.613 | 23.794 | 23.946 | 6.481 | 8.816 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.417 | 66.355 | 54.519 | 49.610 | 45.821 |
| 存货周转天数 (天) | 78.687 | 70.712 | 68.023 | 69.267 | 61.004 |