| 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 (%) | 3.029 | 9.519 | 15.557 | 17.740 | 15.860 |
| 总资产报酬率 ROA (%) | 2.153 | 6.749 | 10.495 | 10.281 | 7.252 |
| 投入资产回报率 ROIC (%) | 2.616 | 8.288 | 12.707 | 14.113 | 12.552 | 边际利润分析 |
| 销售毛利率 (%) | 18.214 | 16.897 | 20.754 | 20.321 | 17.075 |
| 营业利润率 (%) | 18.707 | 14.227 | 18.820 | 18.488 | 13.469 |
| 息税前利润/营业总收入 (%) | 17.788 | 14.762 | 18.336 | 19.021 | 14.245 |
| 净利润/营业总收入 (%) | 14.254 | 11.202 | 14.050 | 13.658 | 10.036 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.727 | 87.432 | 93.800 | 85.729 | 91.041 |
| 价值变动净收益/利润总额(%) | -0.270 | 0.022 | 0.767 | 5.304 | 0.568 |
| 营业外收支净额/利润总额(%) | 0.365 | 4.038 | 0.426 | -2.358 | 1.052 | 偿债能力分析 |
| 流动比率 (X) | 1.743 | 1.458 | 2.255 | 1.149 | 0.908 |
| 速动比率 (X) | 1.696 | 1.420 | 2.205 | 1.118 | 0.893 |
| 资产负债率 (%) | 26.340 | 31.177 | 26.478 | 39.570 | 44.729 |
| 带息债务/全部投入资本 (%) | 10.720 | 10.930 | 9.917 | 24.155 | 9.284 |
| 股东权益/带息债务 (%) | 807.472 | 788.493 | 887.463 | 305.272 | 965.506 |
| 股东权益/负债合计 (%) | 279.264 | 220.410 | 277.025 | 152.190 | 122.957 |
| 利息保障倍数 (X) | -18.021 | -232.635 | -32.434 | 19.826 | 22.522 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.574 | 66.126 | 60.668 | 64.870 | 71.639 |
| 存货周转天数 (天) | 6.351 | 6.409 | 5.328 | 4.604 | 4.622 |