| 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 (%) | 3.561 | 17.153 | 28.846 | 32.327 | 25.071 |
| 总资产报酬率 ROA (%) | 1.635 | 7.865 | 14.585 | 16.649 | 10.253 |
| 投入资产回报率 ROIC (%) | 1.929 | 9.434 | 17.783 | 20.479 | 13.187 | 边际利润分析 |
| 销售毛利率 (%) | 16.525 | 14.252 | 22.545 | 21.272 | 13.991 |
| 营业利润率 (%) | 18.684 | 18.349 | 25.832 | 26.181 | 13.134 |
| 息税前利润/营业总收入 (%) | 19.377 | 19.367 | 26.134 | 27.877 | 15.143 |
| 净利润/营业总收入 (%) | 13.965 | 13.840 | 19.306 | 19.578 | 9.823 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.860 | 58.536 | 77.898 | 66.516 | 77.353 |
| 价值变动净收益/利润总额(%) | 7.797 | 7.846 | 7.460 | 4.071 | 6.004 |
| 营业外收支净额/利润总额(%) | -0.000 | -0.021 | -0.050 | -0.057 | -0.074 | 偿债能力分析 |
| 流动比率 (X) | 2.265 | 2.291 | 1.717 | 2.513 | 1.778 |
| 速动比率 (X) | 2.248 | 2.275 | 1.696 | 2.495 | 1.748 |
| 资产负债率 (%) | 53.832 | 54.046 | 53.944 | 43.801 | 55.001 |
| 带息债务/全部投入资本 (%) | 37.571 | 36.599 | 31.312 | 19.593 | 24.355 |
| 股东权益/带息债务 (%) | 144.260 | 148.001 | 178.807 | 348.448 | 229.115 |
| 股东权益/负债合计 (%) | 85.497 | 84.760 | 85.080 | 127.897 | 81.325 |
| 利息保障倍数 (X) | 27.942 | 18.948 | 82.952 | 16.291 | 7.503 | 营运能力分析 |
| 应收账款周转天数 (天) | 17.911 | 15.937 | 13.896 | 14.148 | 15.599 |
| 存货周转天数 (天) | 3.382 | 3.556 | 3.360 | 3.244 | 3.403 |