| 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 (%) | 1.890 | 5.654 | 11.370 | 9.665 | 9.045 |
| 总资产报酬率 ROA (%) | 1.707 | 5.048 | 9.610 | 8.222 | 7.824 |
| 投入资产回报率 ROIC (%) | 1.788 | 5.388 | 10.646 | 9.081 | 8.616 | 边际利润分析 |
| 销售毛利率 (%) | 32.515 | 30.151 | 34.313 | 33.660 | 35.126 |
| 营业利润率 (%) | 22.046 | 16.277 | 21.881 | 18.909 | 22.457 |
| 息税前利润/营业总收入 (%) | 21.322 | 15.129 | 20.348 | 18.817 | 23.663 |
| 净利润/营业总收入 (%) | 19.185 | 14.501 | 18.841 | 16.765 | 19.138 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.210 | 59.916 | 79.247 | 88.423 | 84.163 |
| 价值变动净收益/利润总额(%) | 9.867 | 40.963 | 10.780 | 5.573 | 6.921 |
| 营业外收支净额/利润总额(%) | 0.123 | -0.305 | -0.059 | 0.286 | 0.019 | 偿债能力分析 |
| 流动比率 (X) | 8.852 | 11.301 | 6.321 | 4.660 | 7.251 |
| 速动比率 (X) | 7.365 | 9.422 | 4.591 | 3.574 | 6.249 |
| 资产负债率 (%) | 10.619 | 8.672 | 13.389 | 17.680 | 0.116 |
| 带息债务/全部投入资本 (%) | 5.126 | 3.004 | 4.253 | 7.575 | 4.131 |
| 股东权益/带息债务 (%) | 1,825.418 | 3,182.841 | 2,231.110 | 1,217.676 | 2,318.766 |
| 股东权益/负债合计 (%) | 841.096 | 1,052.939 | 646.671 | 465.392 | 757.420 |
| 利息保障倍数 (X) | -28.389 | -13.770 | -13.393 | -128.569 | 19.692 | 营运能力分析 |
| 应收账款周转天数 (天) | 136.489 | 170.665 | 140.816 | 135.400 | 133.326 |
| 存货周转天数 (天) | 210.324 | 258.410 | 220.222 | 175.087 | 136.314 |