| 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 (%) | 1.796 | 11.782 | 18.621 | 17.356 | 19.152 |
| 总资产报酬率 ROA (%) | 1.462 | 8.848 | 13.647 | 12.798 | 13.961 |
| 投入资产回报率 ROIC (%) | 1.602 | 10.121 | 15.401 | 13.970 | 15.146 | 边际利润分析 |
| 销售毛利率 (%) | 33.908 | 37.310 | 40.167 | 38.819 | 34.711 |
| 营业利润率 (%) | 18.973 | 22.014 | 26.249 | 24.188 | 16.927 |
| 息税前利润/营业总收入 (%) | 17.947 | 21.296 | 26.353 | 24.573 | 17.804 |
| 净利润/营业总收入 (%) | 17.049 | 19.796 | 24.028 | 21.105 | 14.275 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.372 | 95.485 | 94.386 | 102.628 | 117.901 |
| 价值变动净收益/利润总额(%) | -0.247 | -0.110 | -0.309 | 0.580 | -0.005 |
| 营业外收支净额/利润总额(%) | 0.141 | 0.105 | -0.309 | -0.461 | -2.273 | 偿债能力分析 |
| 流动比率 (X) | 4.367 | 1.937 | 1.436 | 1.897 | 1.531 |
| 速动比率 (X) | 3.980 | 1.518 | 1.131 | 1.579 | 1.318 |
| 资产负债率 (%) | 16.034 | 22.348 | 27.605 | 25.601 | 27.106 |
| 带息债务/全部投入资本 (%) | 5.924 | 5.652 | 9.783 | 12.223 | 16.086 |
| 股东权益/带息债务 (%) | 1,519.684 | 1,556.901 | 854.847 | 667.649 | 491.644 |
| 股东权益/负债合计 (%) | 523.685 | 347.475 | 262.257 | 290.615 | 268.925 |
| 利息保障倍数 (X) | -17.039 | -28.756 | 143.007 | 49.602 | 14.211 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.403 | 63.678 | 65.971 | 76.361 | 84.151 |
| 存货周转天数 (天) | 89.444 | 86.348 | 67.927 | 55.081 | 54.476 |