| 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 (%) | 2.790 | 15.379 | 19.742 | 9.318 | 8.820 |
| 总资产报酬率 ROA (%) | 2.189 | 11.664 | 14.460 | 6.933 | 6.944 |
| 投入资产回报率 ROIC (%) | 2.574 | 13.938 | 17.447 | 8.085 | 7.949 | 边际利润分析 |
| 销售毛利率 (%) | 37.639 | 39.013 | 37.490 | 32.589 | 34.526 |
| 营业利润率 (%) | 27.410 | 24.512 | 28.705 | 15.921 | 19.063 |
| 息税前利润/营业总收入 (%) | 25.461 | 24.105 | 27.349 | 16.881 | 19.629 |
| 净利润/营业总收入 (%) | 22.910 | 21.054 | 24.739 | 14.691 | 16.822 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.163 | 89.799 | 73.927 | 81.458 | 71.751 |
| 价值变动净收益/利润总额(%) | 22.889 | 11.207 | 26.457 | 18.581 | 20.938 |
| 营业外收支净额/利润总额(%) | -0.283 | 0.124 | -0.189 | 2.126 | 0.244 | 偿债能力分析 |
| 流动比率 (X) | 4.284 | 3.966 | 3.290 | 2.526 | 2.905 |
| 速动比率 (X) | 3.664 | 3.480 | 2.722 | 2.035 | 2.517 |
| 资产负债率 (%) | 16.732 | 18.233 | 22.400 | 27.408 | 23.737 |
| 带息债务/全部投入资本 (%) | 6.313 | 6.251 | 9.524 | 10.205 | 12.271 |
| 股东权益/带息债务 (%) | 1,460.250 | 1,476.820 | 933.176 | 860.542 | 699.082 |
| 股东权益/负债合计 (%) | 472.776 | 426.714 | 329.615 | 264.852 | 321.284 |
| 利息保障倍数 (X) | -13.601 | -55.118 | -21.014 | 27.503 | 37.807 | 营运能力分析 |
| 应收账款周转天数 (天) | 89.126 | 63.373 | 50.491 | 53.198 | 61.652 |
| 存货周转天数 (天) | 129.734 | 105.117 | 123.380 | 120.106 | 115.046 |