| 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 (%) | 1.762 | 12.606 | 14.460 | 14.205 | 14.972 |
| 总资产报酬率 ROA (%) | 0.859 | 6.129 | 6.941 | 6.139 | 5.079 |
| 投入资产回报率 ROIC (%) | 1.405 | 10.312 | 11.797 | 10.677 | 10.598 | 边际利润分析 |
| 销售毛利率 (%) | 12.461 | 18.574 | 17.784 | 16.183 | 17.571 |
| 营业利润率 (%) | 8.848 | 10.969 | 10.505 | 8.941 | 8.416 |
| 息税前利润/营业总收入 (%) | 9.031 | 11.335 | 10.405 | 9.403 | 8.847 |
| 净利润/营业总收入 (%) | 7.413 | 9.691 | 9.270 | 7.912 | 7.388 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.713 | 105.519 | 108.494 | 88.805 | 123.169 |
| 价值变动净收益/利润总额(%) | -0.354 | 0.323 | 0.082 | 0.361 | -0.514 |
| 营业外收支净额/利润总额(%) | 0.152 | 1.335 | -0.675 | 2.640 | 2.338 | 偿债能力分析 |
| 流动比率 (X) | 1.635 | 1.657 | 1.613 | 1.631 | 1.308 |
| 速动比率 (X) | 1.144 | 1.157 | 1.160 | 1.028 | 0.687 |
| 资产负债率 (%) | 51.244 | 49.507 | 51.487 | 51.506 | 0.624 |
| 带息债务/全部投入资本 (%) | 16.034 | 14.547 | 10.209 | 12.285 | 21.514 |
| 股东权益/带息债务 (%) | 492.746 | 553.300 | 816.140 | 648.855 | 323.880 |
| 股东权益/负债合计 (%) | 93.489 | 100.181 | 92.378 | 94.154 | 60.221 |
| 利息保障倍数 (X) | 53.228 | 52.085 | -348.294 | 42.852 | 38.660 | 营运能力分析 |
| 应收账款周转天数 (天) | 255.653 | 201.612 | 162.718 | 115.892 | 111.114 |
| 存货周转天数 (天) | 208.821 | 156.775 | 144.335 | 176.223 | 229.392 |