| 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 (%) | 3.352 | 12.381 | 7.870 | 8.123 | 8.130 |
| 总资产报酬率 ROA (%) | 1.071 | 4.848 | 4.203 | 4.525 | 4.328 |
| 投入资产回报率 ROIC (%) | 1.418 | 6.261 | 5.218 | 5.752 | 5.126 | 边际利润分析 |
| 销售毛利率 (%) | 18.134 | 17.669 | 18.775 | 19.457 | 20.998 |
| 营业利润率 (%) | 5.594 | 5.558 | 4.841 | 5.372 | 5.717 |
| 息税前利润/营业总收入 (%) | 6.687 | 6.558 | 5.925 | 7.006 | 7.758 |
| 净利润/营业总收入 (%) | 4.803 | 4.704 | 4.514 | 4.811 | 5.003 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.075 | 108.797 | 119.295 | 111.519 | 104.288 |
| 价值变动净收益/利润总额(%) | -2.652 | -2.632 | 1.480 | -0.054 | 1.891 |
| 营业外收支净额/利润总额(%) | -0.792 | -0.671 | 1.243 | 3.010 | 3.153 | 偿债能力分析 |
| 流动比率 (X) | 1.358 | 1.332 | 1.780 | 2.266 | 1.799 |
| 速动比率 (X) | 1.173 | 1.175 | 1.615 | 2.024 | 1.607 |
| 资产负债率 (%) | 67.673 | 65.113 | 49.442 | 38.727 | 46.154 |
| 带息债务/全部投入资本 (%) | 58.504 | 55.442 | 38.721 | 26.633 | -- |
| 股东权益/带息债务 (%) | 69.778 | 79.247 | 157.444 | 274.428 | 219.985 |
| 股东权益/负债合计 (%) | 45.442 | 51.143 | 98.822 | 152.930 | 111.333 |
| 利息保障倍数 (X) | 5.879 | 6.327 | 5.790 | 4.775 | 4.182 | 营运能力分析 |
| 应收账款周转天数 (天) | 180.536 | 152.229 | 176.077 | 186.669 | 0.000 |
| 存货周转天数 (天) | 45.915 | 33.160 | 37.531 | 41.842 | 0.000 |