| 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 (%) | 0.756 | 6.375 | 7.324 | 6.275 | 11.010 |
| 总资产报酬率 ROA (%) | 0.408 | 3.565 | 4.353 | 3.935 | 6.426 |
| 投入资产回报率 ROIC (%) | 0.540 | 4.966 | 6.110 | 5.450 | 6.596 | 边际利润分析 |
| 销售毛利率 (%) | 34.794 | 39.138 | 34.110 | 32.397 | 30.895 |
| 营业利润率 (%) | 10.200 | 15.112 | 13.472 | 12.804 | 14.814 |
| 息税前利润/营业总收入 (%) | 11.973 | 15.543 | 13.431 | 12.826 | 14.344 |
| 净利润/营业总收入 (%) | 9.511 | 12.780 | 11.360 | 11.864 | 13.293 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.007 | 119.841 | 125.684 | 107.467 | 112.947 |
| 价值变动净收益/利润总额(%) | 7.836 | 1.458 | 4.511 | 3.409 | 2.092 |
| 营业外收支净额/利润总额(%) | 1.395 | -3.174 | -2.303 | 4.264 | 1.681 | 偿债能力分析 |
| 流动比率 (X) | 2.467 | 2.119 | 2.158 | 2.157 | 2.391 |
| 速动比率 (X) | 2.305 | 1.999 | 2.071 | 2.056 | 2.264 |
| 资产负债率 (%) | 43.656 | 43.816 | 40.331 | 37.286 | 34.471 |
| 带息债务/全部投入资本 (%) | 28.137 | 24.305 | 14.013 | 15.751 | -- |
| 股东权益/带息债务 (%) | 247.664 | 301.567 | 595.586 | 529.292 | 1,057.912 |
| 股东权益/负债合计 (%) | 123.746 | 123.094 | 144.317 | 162.991 | 188.259 |
| 利息保障倍数 (X) | 7.353 | 17.345 | 51.251 | -23.405 | -19.816 | 营运能力分析 |
| 应收账款周转天数 (天) | 254.419 | 171.196 | 129.528 | 168.653 | 0.000 |
| 存货周转天数 (天) | 97.410 | 64.058 | 44.873 | 58.347 | 0.000 |