| 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 (%) | 2.093 | 9.831 | 10.714 | 10.793 | 10.050 |
| 总资产报酬率 ROA (%) | 0.554 | 2.623 | 2.908 | 2.952 | 2.905 |
| 投入资产回报率 ROIC (%) | 1.004 | 4.642 | 5.037 | 5.186 | 4.854 | 边际利润分析 |
| 销售毛利率 (%) | 8.012 | 9.410 | 9.337 | 9.490 | 11.018 |
| 营业利润率 (%) | 3.553 | 3.806 | 4.202 | 4.112 | 4.193 |
| 息税前利润/营业总收入 (%) | 3.917 | 3.760 | 4.007 | 4.716 | 4.615 |
| 净利润/营业总收入 (%) | 2.997 | 3.332 | 3.647 | 3.628 | 3.493 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.317 | 108.562 | 99.662 | 83.702 | 114.332 |
| 价值变动净收益/利润总额(%) | -1.020 | -4.524 | -0.986 | 12.950 | 1.479 |
| 营业外收支净额/利润总额(%) | -0.546 | 1.245 | 0.706 | 6.126 | -1.490 | 偿债能力分析 |
| 流动比率 (X) | 1.179 | 1.180 | 1.186 | 1.184 | 1.207 |
| 速动比率 (X) | 1.130 | 1.142 | 1.137 | 1.140 | 1.159 |
| 资产负债率 (%) | 70.058 | 70.759 | 70.023 | 70.488 | 70.058 |
| 带息债务/全部投入资本 (%) | 48.196 | 49.406 | 50.414 | 50.153 | -- |
| 股东权益/带息债务 (%) | 100.794 | 95.995 | 93.202 | 93.821 | 103.229 |
| 股东权益/负债合计 (%) | 38.181 | 37.083 | 38.821 | 38.438 | 39.525 |
| 利息保障倍数 (X) | 10.207 | -39.954 | -17.793 | 14.061 | 9.537 | 营运能力分析 |
| 应收账款周转天数 (天) | 53.351 | 51.770 | 53.467 | 51.609 | 0.000 |
| 存货周转天数 (天) | 13.817 | 13.037 | 14.364 | 13.647 | 0.000 |