| 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 (%) | 1.936 | 7.445 | 10.057 | 5.126 | 3.979 |
| 总资产报酬率 ROA (%) | 1.283 | 4.871 | 6.664 | 3.441 | 2.620 |
| 投入资产回报率 ROIC (%) | 1.404 | 5.284 | 7.063 | 3.609 | 2.818 | 边际利润分析 |
| 销售毛利率 (%) | 31.745 | 27.201 | 35.999 | 25.673 | 19.546 |
| 营业利润率 (%) | 21.695 | 20.407 | 29.819 | 18.078 | 12.714 |
| 息税前利润/营业总收入 (%) | 22.402 | 20.384 | 30.154 | 20.356 | 17.061 |
| 净利润/营业总收入 (%) | 18.721 | 15.827 | 22.724 | 14.438 | 11.655 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.694 | 96.346 | 95.825 | 80.556 | 57.329 |
| 价值变动净收益/利润总额(%) | 0.549 | 5.399 | 6.069 | 18.804 | 39.662 |
| 营业外收支净额/利润总额(%) | -0.138 | -1.013 | -0.209 | -0.656 | 5.951 | 偿债能力分析 |
| 流动比率 (X) | 1.850 | 1.668 | 1.701 | 2.070 | 1.675 |
| 速动比率 (X) | 1.492 | 1.391 | 1.325 | 1.479 | 1.348 |
| 资产负债率 (%) | 33.324 | 33.927 | 35.041 | 31.984 | 0.334 |
| 带息债务/全部投入资本 (%) | 17.514 | 17.129 | 20.186 | 17.006 | 17.426 |
| 股东权益/带息债务 (%) | 414.079 | 423.734 | 343.964 | 418.023 | 400.179 |
| 股东权益/负债合计 (%) | 199.815 | 194.489 | 185.127 | 212.009 | 198.976 |
| 利息保障倍数 (X) | 30.435 | 112.316 | 75.974 | 8.497 | 4.815 | 营运能力分析 |
| 应收账款周转天数 (天) | 60.898 | 46.438 | 51.000 | 64.921 | 75.984 |
| 存货周转天数 (天) | 123.072 | 112.447 | 173.905 | 166.977 | 166.329 |