| 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 (%) | 1.194 | 14.779 | 16.451 | 19.735 | 40.636 |
| 总资产报酬率 ROA (%) | 0.896 | 9.659 | 9.447 | 10.923 | 23.297 |
| 投入资产回报率 ROIC (%) | 1.098 | 12.386 | 13.088 | 16.941 | 37.260 | 边际利润分析 |
| 销售毛利率 (%) | 20.991 | 24.284 | 25.347 | 25.924 | 28.972 |
| 营业利润率 (%) | 8.484 | 15.232 | 15.270 | 15.076 | 18.163 |
| 息税前利润/营业总收入 (%) | 8.052 | 15.637 | 15.565 | 15.158 | 18.070 |
| 净利润/营业总收入 (%) | 7.090 | 13.727 | 13.699 | 13.067 | 15.152 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.161 | 87.815 | 94.741 | 107.839 | 104.383 |
| 价值变动净收益/利润总额(%) | 0.092 | 0.084 | 0.052 | 0.456 | 0.224 |
| 营业外收支净额/利润总额(%) | -3.131 | 0.633 | -1.163 | -1.373 | -2.266 | 偿债能力分析 |
| 流动比率 (X) | 3.490 | 1.951 | 1.576 | 1.504 | 1.817 |
| 速动比率 (X) | 3.085 | 1.442 | 1.168 | 1.079 | 1.420 |
| 资产负债率 (%) | 21.323 | 30.414 | 38.916 | 46.149 | 42.629 |
| 带息债务/全部投入资本 (%) | 6.085 | 9.275 | 20.307 | 16.593 | 6.686 |
| 股东权益/带息债务 (%) | 1,534.561 | 967.326 | 383.244 | 491.745 | 1,371.349 |
| 股东权益/负债合计 (%) | 368.901 | 228.719 | 156.898 | 116.631 | 134.488 |
| 利息保障倍数 (X) | -46.118 | 50.773 | 33.114 | 52.908 | 58.496 | 营运能力分析 |
| 应收账款周转天数 (天) | 151.545 | 106.042 | 111.784 | 103.329 | 110.906 |
| 存货周转天数 (天) | 99.527 | 102.638 | 120.243 | 104.547 | 109.595 |