| 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 (%) | 2.118 | 11.116 | 10.695 | 10.951 | 12.338 |
| 总资产报酬率 ROA (%) | 1.222 | 7.072 | 6.787 | 6.929 | 7.984 |
| 投入资产回报率 ROIC (%) | 1.497 | 8.918 | 9.038 | 9.390 | 10.542 | 边际利润分析 |
| 销售毛利率 (%) | 20.789 | 19.354 | 16.762 | 13.754 | 19.019 |
| 营业利润率 (%) | 8.263 | 7.800 | 6.738 | 5.598 | 7.097 |
| 息税前利润/营业总收入 (%) | 7.714 | 8.319 | 6.231 | 6.152 | 9.039 |
| 净利润/营业总收入 (%) | 7.036 | 8.048 | 7.308 | 6.218 | 7.621 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.804 | 94.285 | 100.168 | 79.096 | 97.004 |
| 价值变动净收益/利润总额(%) | 2.557 | 3.256 | -2.173 | 14.120 | 8.999 |
| 营业外收支净额/利润总额(%) | 5.571 | 17.080 | 14.976 | 19.142 | 17.070 | 偿债能力分析 |
| 流动比率 (X) | 1.822 | 2.168 | 2.294 | 2.094 | 2.224 |
| 速动比率 (X) | 1.670 | 1.907 | 1.897 | 1.644 | 1.778 |
| 资产负债率 (%) | 45.185 | 36.596 | 33.762 | 37.080 | 34.775 |
| 带息债务/全部投入资本 (%) | 34.430 | 21.659 | 15.506 | 13.328 | 14.354 |
| 股东权益/带息债务 (%) | 188.676 | 358.250 | 536.809 | 644.418 | 596.321 |
| 股东权益/负债合计 (%) | 119.098 | 170.249 | 192.796 | 166.702 | 186.659 |
| 利息保障倍数 (X) | -7.442 | -7.649 | -3.681 | -7.974 | 18.801 | 营运能力分析 |
| 应收账款周转天数 (天) | 92.043 | 88.330 | 107.482 | 92.657 | 91.226 |
| 存货周转天数 (天) | 51.177 | 56.111 | 68.561 | 59.852 | 62.137 |