| 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 (%) | 5.564 | 20.407 | 14.344 | 15.002 | 16.740 |
| 总资产报酬率 ROA (%) | 3.001 | 11.212 | 8.967 | 11.290 | 12.526 |
| 投入资产回报率 ROIC (%) | 3.433 | 13.383 | 10.770 | 13.334 | 11.738 | 边际利润分析 |
| 销售毛利率 (%) | 30.678 | 31.520 | 28.385 | 33.099 | 34.441 |
| 营业利润率 (%) | 18.708 | 17.486 | 12.295 | 16.970 | 19.256 |
| 息税前利润/营业总收入 (%) | 19.418 | 18.019 | 12.423 | 16.833 | 19.489 |
| 净利润/营业总收入 (%) | 16.558 | 15.447 | 11.901 | 14.933 | 16.800 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.544 | 106.301 | 108.496 | 100.422 | 100.861 |
| 价值变动净收益/利润总额(%) | -2.184 | -1.390 | -1.960 | 1.262 | -0.941 |
| 营业外收支净额/利润总额(%) | 0.169 | -0.830 | -0.698 | -1.716 | -0.572 | 偿债能力分析 |
| 流动比率 (X) | 2.276 | 2.088 | 1.638 | 2.263 | 3.883 |
| 速动比率 (X) | 1.778 | 1.614 | 1.196 | 1.764 | 3.288 |
| 资产负债率 (%) | 45.863 | 46.261 | 43.517 | 28.911 | 19.633 |
| 带息债务/全部投入资本 (%) | 37.516 | 34.472 | 28.606 | 14.325 | -- |
| 股东权益/带息债务 (%) | 160.934 | 183.282 | 240.378 | 584.891 | 2,830.113 |
| 股东权益/负债合计 (%) | 118.039 | 116.163 | 129.796 | 245.887 | 409.355 |
| 利息保障倍数 (X) | 28.591 | 26.618 | 58.435 | 112.378 | 56.827 | 营运能力分析 |
| 应收账款周转天数 (天) | 155.092 | 149.195 | 124.942 | 122.919 | 0.000 |
| 存货周转天数 (天) | 87.551 | 99.888 | 97.815 | 88.424 | 0.000 |