| 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 (%) | 2.525 | 11.075 | 20.631 | 23.952 | 23.820 |
| 总资产报酬率 ROA (%) | 1.403 | 6.182 | 11.860 | 15.238 | 15.906 |
| 投入资产回报率 ROIC (%) | 1.669 | 7.595 | 14.659 | 18.190 | 17.612 | 边际利润分析 |
| 销售毛利率 (%) | 25.064 | 29.294 | 34.196 | 36.553 | 36.762 |
| 营业利润率 (%) | 14.842 | 16.717 | 23.875 | 24.128 | 22.505 |
| 息税前利润/营业总收入 (%) | 16.615 | 17.167 | 22.753 | 24.773 | 24.049 |
| 净利润/营业总收入 (%) | 12.312 | 14.150 | 20.529 | 21.117 | 19.461 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.253 | 87.343 | 92.458 | 98.808 | 97.352 |
| 价值变动净收益/利润总额(%) | 25.355 | 12.913 | 8.280 | 1.701 | 5.187 |
| 营业外收支净额/利润总额(%) | 0.451 | -0.271 | -0.412 | 0.027 | -0.294 | 偿债能力分析 |
| 流动比率 (X) | 1.332 | 1.168 | 0.829 | 0.962 | 1.711 |
| 速动比率 (X) | 0.926 | 0.803 | 0.595 | 0.687 | 1.432 |
| 资产负债率 (%) | 44.124 | 44.762 | 43.515 | 41.255 | 28.778 |
| 带息债务/全部投入资本 (%) | 26.765 | 26.233 | 26.452 | 26.494 | -- |
| 股东权益/带息债务 (%) | 246.376 | 252.496 | 269.897 | 266.640 | 636.144 |
| 股东权益/负债合计 (%) | 126.633 | 123.402 | 129.807 | 142.394 | 247.487 |
| 利息保障倍数 (X) | 9.739 | 34.696 | -22.227 | 38.806 | 14.941 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.936 | 82.757 | 69.514 | 59.680 | 0.000 |
| 存货周转天数 (天) | 91.208 | 91.672 | 75.239 | 62.157 | 0.000 |