| 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 (%) | 1.929 | 12.697 | 13.541 | 12.154 | 10.970 |
| 总资产报酬率 ROA (%) | 0.899 | 5.625 | 5.619 | 6.354 | 8.007 |
| 投入资产回报率 ROIC (%) | 1.061 | 6.638 | 6.590 | 7.652 | 9.878 | 边际利润分析 |
| 销售毛利率 (%) | 13.931 | 13.318 | 13.434 | 14.728 | 15.031 |
| 营业利润率 (%) | 5.822 | 7.088 | 7.258 | 7.632 | 8.769 |
| 息税前利润/营业总收入 (%) | 8.185 | 8.995 | 9.244 | 9.950 | 8.907 |
| 净利润/营业总收入 (%) | 5.565 | 6.716 | 6.820 | 6.956 | 8.256 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.452 | 57.687 | 61.816 | 62.095 | 59.202 |
| 价值变动净收益/利润总额(%) | 10.480 | 4.624 | 4.859 | 5.826 | 7.367 |
| 营业外收支净额/利润总额(%) | 0.138 | -0.760 | 0.045 | -2.378 | 1.290 | 偿债能力分析 |
| 流动比率 (X) | 3.549 | 3.158 | 2.812 | 2.502 | 3.895 |
| 速动比率 (X) | 2.031 | 1.748 | 1.442 | 1.352 | 2.284 |
| 资产负债率 (%) | 49.452 | 50.827 | 54.016 | 56.735 | 22.950 |
| 带息债务/全部投入资本 (%) | 4.757 | 5.360 | 9.683 | 11.594 | -- |
| 股东权益/带息债务 (%) | 1,164.085 | 1,019.633 | 516.094 | 408.616 | 1,980.754 |
| 股东权益/负债合计 (%) | 95.637 | 90.414 | 78.993 | 71.102 | 316.669 |
| 利息保障倍数 (X) | 3.475 | 4.590 | 4.662 | 3.988 | 383.871 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.711 | 18.993 | 16.565 | 11.005 | 0.000 |
| 存货周转天数 (天) | 151.154 | 125.056 | 123.907 | 120.392 | 0.000 |