| 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 (%) | 4.449 | 8.298 | 16.242 | 15.657 | 17.519 |
| 总资产报酬率 ROA (%) | 2.829 | 5.667 | 12.042 | 11.427 | 12.844 |
| 投入资产回报率 ROIC (%) | 3.194 | 6.490 | 13.841 | 12.841 | 15.393 | 边际利润分析 |
| 销售毛利率 (%) | 36.277 | 41.528 | 41.552 | 43.668 | 43.516 |
| 营业利润率 (%) | 25.678 | 23.473 | 31.321 | 31.646 | 29.652 |
| 息税前利润/营业总收入 (%) | 24.480 | 22.520 | 29.051 | 30.579 | 30.189 |
| 净利润/营业总收入 (%) | 22.089 | 19.498 | 26.850 | 27.492 | 26.173 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.393 | 106.649 | 104.041 | 99.251 | 98.728 |
| 价值变动净收益/利润总额(%) | -0.198 | 0.108 | 1.389 | 2.052 | 0.145 |
| 营业外收支净额/利润总额(%) | 0.039 | -0.823 | -0.714 | 1.300 | 3.564 | 偿债能力分析 |
| 流动比率 (X) | 3.674 | 3.196 | 2.913 | 2.383 | 2.999 |
| 速动比率 (X) | 2.344 | 1.970 | 1.704 | 1.469 | 2.129 |
| 资产负债率 (%) | 33.177 | 36.146 | 23.288 | 28.605 | 0.251 |
| 带息债务/全部投入资本 (%) | 26.300 | 29.173 | 10.188 | 18.633 | 16.583 |
| 股东权益/带息债务 (%) | 278.474 | 241.107 | 875.817 | 434.903 | 501.450 |
| 股东权益/负债合计 (%) | 196.163 | 171.842 | 329.407 | 249.585 | 297.961 |
| 利息保障倍数 (X) | -20.263 | -29.586 | -14.186 | -20.618 | -53.937 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.404 | 130.221 | 67.230 | 63.012 | 67.599 |
| 存货周转天数 (天) | 294.538 | 584.995 | 367.215 | 368.245 | 300.243 |