| 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 (%) | 5.535 | 14.689 | 8.990 | 9.203 | 7.879 |
| 总资产报酬率 ROA (%) | 2.064 | 6.357 | 4.470 | 4.492 | 3.664 |
| 投入资产回报率 ROIC (%) | 2.670 | 8.325 | 5.930 | 5.960 | 4.739 | 边际利润分析 |
| 销售毛利率 (%) | 78.682 | 74.234 | 76.850 | 79.356 | 85.011 |
| 营业利润率 (%) | 26.332 | 24.857 | 16.977 | 18.160 | 18.049 |
| 息税前利润/营业总收入 (%) | 28.923 | 27.240 | 19.453 | 21.029 | 20.222 |
| 净利润/营业总收入 (%) | 21.588 | 19.239 | 13.300 | 13.542 | 12.457 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.296 | 65.292 | 82.923 | 27.460 | 32.008 |
| 价值变动净收益/利润总额(%) | 0.376 | 0.649 | 0.947 | 36.316 | 41.062 |
| 营业外收支净额/利润总额(%) | 0.035 | 0.103 | -0.553 | 0.178 | -1.309 | 偿债能力分析 |
| 流动比率 (X) | 1.141 | 1.095 | 1.156 | 1.144 | 1.217 |
| 速动比率 (X) | 0.852 | 0.829 | 0.956 | 0.969 | 1.151 |
| 资产负债率 (%) | 61.354 | 58.189 | 49.064 | 48.075 | 0.533 |
| 带息债务/全部投入资本 (%) | 42.471 | 38.608 | 26.595 | 21.369 | 28.385 |
| 股东权益/带息债务 (%) | 107.946 | 131.533 | 241.587 | 318.105 | 217.205 |
| 股东权益/负债合计 (%) | 58.396 | 66.734 | 99.801 | 105.227 | 88.160 |
| 利息保障倍数 (X) | 11.206 | 11.553 | 7.572 | 7.415 | 8.402 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.918 | 95.942 | 75.299 | 68.953 | 75.008 |
| 存货周转天数 (天) | 333.105 | 238.376 | 216.303 | 193.264 | 186.234 |