| 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 (%) | 1.404 | 6.955 | 6.780 | 12.287 | 17.900 |
| 总资产报酬率 ROA (%) | 1.070 | 5.193 | 5.141 | 9.128 | 12.104 |
| 投入资产回报率 ROIC (%) | 1.263 | 6.255 | 6.081 | 10.783 | 14.300 | 边际利润分析 |
| 销售毛利率 (%) | 43.950 | 41.397 | 38.149 | 48.689 | 52.098 |
| 营业利润率 (%) | 20.931 | 16.585 | 15.984 | 22.816 | 26.950 |
| 息税前利润/营业总收入 (%) | 19.782 | 15.973 | 16.117 | 24.164 | 26.520 |
| 净利润/营业总收入 (%) | 17.693 | 15.349 | 15.582 | 21.630 | 23.102 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 56.489 | 72.016 | 62.685 | 84.520 | 94.065 |
| 价值变动净收益/利润总额(%) | 1.071 | 6.610 | 3.291 | 1.568 | 0.039 |
| 营业外收支净额/利润总额(%) | -3.515 | -0.393 | 3.325 | 6.023 | -3.259 | 偿债能力分析 |
| 流动比率 (X) | 3.357 | 3.224 | 3.401 | 4.063 | 2.501 |
| 速动比率 (X) | 3.031 | 2.895 | 3.115 | 3.652 | 2.088 |
| 资产负债率 (%) | 22.149 | 23.206 | 23.917 | 21.637 | 31.387 |
| 带息债务/全部投入资本 (%) | 6.810 | 6.750 | 6.044 | 6.736 | -- |
| 股东权益/带息债务 (%) | 1,321.123 | 1,331.936 | 1,488.967 | 1,327.205 | 966.111 |
| 股东权益/负债合计 (%) | 346.425 | 325.843 | 308.145 | 361.270 | 217.282 |
| 利息保障倍数 (X) | -45.159 | -29.227 | -38.693 | -211.759 | 63.066 | 营运能力分析 |
| 应收账款周转天数 (天) | 236.018 | 174.076 | 163.710 | 151.082 | 0.000 |
| 存货周转天数 (天) | 178.460 | 115.958 | 112.857 | 148.292 | 0.000 |