| 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 (%) | 1.642 | 28.590 | 30.880 | 43.579 | 53.893 |
| 总资产报酬率 ROA (%) | 0.688 | 9.402 | 9.496 | 10.949 | 11.382 |
| 投入资产回报率 ROIC (%) | 0.728 | 10.121 | 10.416 | 12.476 | 13.289 | 边际利润分析 |
| 销售毛利率 (%) | 27.985 | 32.147 | 32.090 | 33.059 | 34.642 |
| 营业利润率 (%) | 22.162 | 27.077 | 26.190 | 28.855 | 29.204 |
| 息税前利润/营业总收入 (%) | 15.505 | 24.339 | 23.799 | 26.774 | 27.154 |
| 净利润/营业总收入 (%) | 19.834 | 23.504 | 22.731 | 24.683 | 24.931 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.359 | 99.516 | 103.990 | 96.443 | 93.059 |
| 价值变动净收益/利润总额(%) | 8.028 | 0.387 | 0.155 | 0.155 | 4.160 |
| 营业外收支净额/利润总额(%) | -0.161 | 0.051 | 0.015 | -0.021 | -0.662 | 偿债能力分析 |
| 流动比率 (X) | 1.574 | 1.125 | 1.111 | 1.306 | 1.000 |
| 速动比率 (X) | 1.079 | 0.644 | 0.517 | 0.648 | 0.392 |
| 资产负债率 (%) | 51.606 | 66.911 | 67.383 | 71.349 | 78.881 |
| 带息债务/全部投入资本 (%) | 48.805 | 64.173 | 64.431 | 67.627 | 74.970 |
| 股东权益/带息债务 (%) | 103.848 | 55.337 | 54.708 | 47.271 | 32.890 |
| 股东权益/负债合计 (%) | 93.777 | 49.453 | 48.405 | 40.156 | 26.773 |
| 利息保障倍数 (X) | -2.342 | -8.843 | -9.933 | -12.906 | -14.615 | 营运能力分析 |
| 应收账款周转天数 (天) | 158.470 | 68.594 | 52.169 | 37.406 | 94.482 |
| 存货周转天数 (天) | 1,015.636 | 469.752 | 546.763 | 572.432 | 1,153.297 |