| 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 (%) | 4.045 | 9.776 | 9.121 | 9.732 | 9.569 |
| 总资产报酬率 ROA (%) | 1.446 | 3.396 | 3.143 | 3.504 | 3.999 |
| 投入资产回报率 ROIC (%) | 1.630 | 3.857 | 3.604 | 4.112 | 4.785 | 边际利润分析 |
| 销售毛利率 (%) | 9.662 | 10.484 | 9.509 | 9.350 | 10.651 |
| 营业利润率 (%) | 5.623 | 3.049 | 2.527 | 2.961 | 4.301 |
| 息税前利润/营业总收入 (%) | 6.885 | 3.949 | 3.263 | 4.229 | 5.624 |
| 净利润/营业总收入 (%) | 4.717 | 2.639 | 2.345 | 2.546 | 3.609 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 28.729 | 73.883 | 77.283 | 58.170 | 70.549 |
| 价值变动净收益/利润总额(%) | -1.809 | -1.062 | -3.785 | 4.995 | 4.582 |
| 营业外收支净额/利润总额(%) | 0.078 | -0.261 | -0.567 | -0.048 | -0.178 | 偿债能力分析 |
| 流动比率 (X) | 1.584 | 1.507 | 1.363 | 1.360 | 1.410 |
| 速动比率 (X) | 1.135 | 1.068 | 0.940 | 0.940 | 1.053 |
| 资产负债率 (%) | 62.894 | 63.274 | 64.926 | 63.266 | 0.589 |
| 带息债务/全部投入资本 (%) | 58.450 | 58.158 | 59.669 | 57.203 | 49.255 |
| 股东权益/带息债务 (%) | 68.794 | 69.442 | 64.384 | 71.370 | 89.580 |
| 股东权益/负债合计 (%) | 57.142 | 56.213 | 52.082 | 55.681 | 62.817 |
| 利息保障倍数 (X) | 5.472 | 4.347 | 4.349 | 3.331 | 4.227 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.222 | 58.218 | 57.898 | 58.065 | 67.236 |
| 存货周转天数 (天) | 62.802 | 63.791 | 64.100 | 55.946 | 58.393 |