| 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 (%) | 2.470 | 12.242 | 25.931 | 18.027 | 10.835 |
| 总资产报酬率 ROA (%) | 1.040 | 4.817 | 10.865 | 9.732 | 5.904 |
| 投入资产回报率 ROIC (%) | 1.283 | 6.021 | 13.831 | 12.327 | 7.614 | 边际利润分析 |
| 销售毛利率 (%) | 31.352 | 32.937 | 35.658 | 35.650 | 31.583 |
| 营业利润率 (%) | 18.025 | 15.409 | 23.821 | 22.635 | 15.641 |
| 息税前利润/营业总收入 (%) | 18.072 | 15.822 | 23.619 | 22.497 | 18.504 |
| 净利润/营业总收入 (%) | 16.722 | 13.930 | 21.497 | 19.819 | 13.766 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.255 | 129.355 | 100.736 | 102.905 | 107.181 |
| 价值变动净收益/利润总额(%) | 0.996 | 2.246 | 0.945 | 0.648 | 0.931 |
| 营业外收支净额/利润总额(%) | -0.175 | -0.529 | -0.335 | -0.343 | -1.286 | 偿债能力分析 |
| 流动比率 (X) | 1.462 | 1.406 | 1.362 | 1.424 | 1.957 |
| 速动比率 (X) | 0.850 | 0.843 | 0.760 | 0.900 | 1.535 |
| 资产负债率 (%) | 54.011 | 57.115 | 60.868 | 50.260 | 38.457 |
| 带息债务/全部投入资本 (%) | 44.745 | 47.738 | 50.897 | 34.711 | 22.325 |
| 股东权益/带息债务 (%) | 119.358 | 105.911 | 93.286 | 182.565 | 337.731 |
| 股东权益/负债合计 (%) | 80.642 | 71.255 | 61.933 | 97.270 | 160.011 |
| 利息保障倍数 (X) | 229.255 | 32.034 | -192.064 | -368.962 | 6.045 | 营运能力分析 |
| 应收账款周转天数 (天) | 101.890 | 84.888 | 68.960 | 72.595 | 100.911 |
| 存货周转天数 (天) | 479.197 | 393.910 | 289.426 | 223.882 | 224.281 |