| 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 (%) | 1.025 | 4.980 | 2.852 | 4.301 | 3.798 |
| 总资产报酬率 ROA (%) | 0.800 | 3.891 | 2.182 | 3.172 | 2.832 |
| 投入资产回报率 ROIC (%) | 0.922 | 4.491 | 2.561 | 3.767 | 3.304 | 边际利润分析 |
| 销售毛利率 (%) | 19.743 | 19.359 | 15.181 | 15.705 | 16.581 |
| 营业利润率 (%) | 7.491 | 7.175 | 4.311 | 6.099 | 5.732 |
| 息税前利润/营业总收入 (%) | 6.820 | 6.510 | 3.281 | 5.260 | 5.357 |
| 净利润/营业总收入 (%) | 6.344 | 6.588 | 4.243 | 5.682 | 5.252 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.589 | 99.594 | 82.790 | 91.510 | 97.856 |
| 价值变动净收益/利润总额(%) | 0.883 | 0.666 | -0.288 | -0.352 | 2.120 |
| 营业外收支净额/利润总额(%) | -0.000 | -1.652 | -0.728 | -0.034 | -0.353 | 偿债能力分析 |
| 流动比率 (X) | 3.004 | 2.717 | 2.913 | 2.481 | 2.421 |
| 速动比率 (X) | 2.431 | 2.206 | 2.308 | 2.007 | 2.024 |
| 资产负债率 (%) | 21.061 | 22.789 | 20.906 | 25.858 | 26.621 |
| 带息债务/全部投入资本 (%) | 6.131 | 6.288 | 5.404 | 7.383 | 9.427 |
| 股东权益/带息债务 (%) | 1,469.936 | 1,428.509 | 1,675.123 | 1,206.185 | 913.833 |
| 股东权益/负债合计 (%) | 374.808 | 338.814 | 378.324 | 286.731 | 275.641 |
| 利息保障倍数 (X) | -10.164 | -11.851 | -3.288 | -6.283 | -15.112 | 营运能力分析 |
| 应收账款周转天数 (天) | 114.163 | 95.541 | 107.566 | 96.368 | 98.877 |
| 存货周转天数 (天) | 89.449 | 77.223 | 88.141 | 76.208 | 72.372 |