| 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 (%) | 3.828 | 7.564 | 8.111 | 5.984 | 3.325 |
| 总资产报酬率 ROA (%) | 1.506 | 2.925 | 3.007 | 2.285 | 1.572 |
| 投入资产回报率 ROIC (%) | 1.775 | 3.476 | 3.677 | 2.737 | 1.796 | 边际利润分析 |
| 销售毛利率 (%) | 63.095 | 49.716 | 50.311 | 49.154 | 39.908 |
| 营业利润率 (%) | 56.049 | 34.134 | 35.224 | 24.806 | 14.396 |
| 息税前利润/营业总收入 (%) | 65.607 | 46.805 | 50.169 | 32.590 | 21.927 |
| 净利润/营业总收入 (%) | 46.373 | 28.073 | 29.617 | 19.725 | 11.058 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.547 | 85.488 | 77.182 | 139.309 | 181.279 |
| 价值变动净收益/利润总额(%) | 11.583 | 15.612 | 16.221 | 2.494 | 2.772 |
| 营业外收支净额/利润总额(%) | 0.033 | -0.085 | 0.116 | 0.114 | 0.192 | 偿债能力分析 |
| 流动比率 (X) | 2.418 | 2.326 | 0.836 | 1.146 | 1.820 |
| 速动比率 (X) | 2.409 | 2.316 | 0.832 | 1.139 | 1.800 |
| 资产负债率 (%) | 54.046 | 55.158 | 55.836 | 59.304 | 53.999 |
| 带息债务/全部投入资本 (%) | 37.261 | 37.533 | 46.591 | 29.731 | 36.409 |
| 股东权益/带息债务 (%) | 125.766 | 122.162 | 98.883 | 149.946 | 129.764 |
| 股东权益/负债合计 (%) | 73.348 | 70.735 | 68.624 | 60.424 | 76.834 |
| 利息保障倍数 (X) | 6.877 | 3.686 | 3.366 | 4.202 | 2.922 | 营运能力分析 |
| 应收账款周转天数 (天) | 373.069 | 438.136 | 362.559 | 313.793 | 290.292 |
| 存货周转天数 (天) | 7.133 | 6.904 | 6.698 | 9.927 | 15.173 |