| 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 (%) | 1.267 | 3.302 | 3.556 | 4.170 | 2.271 |
| 总资产报酬率 ROA (%) | 0.880 | 2.191 | 2.342 | 2.763 | 1.543 |
| 投入资产回报率 ROIC (%) | 1.235 | 3.176 | 3.379 | 3.979 | 2.192 | 边际利润分析 |
| 销售毛利率 (%) | 22.758 | 21.040 | 19.773 | 22.432 | 22.422 |
| 营业利润率 (%) | 8.163 | 4.200 | 4.868 | 7.020 | 5.004 |
| 息税前利润/营业总收入 (%) | 7.738 | 3.442 | 4.064 | 6.290 | 4.509 |
| 净利润/营业总收入 (%) | 6.318 | 3.848 | 4.263 | 5.445 | 3.741 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.915 | 75.179 | 55.036 | 95.999 | 148.084 |
| 价值变动净收益/利润总额(%) | 4.352 | 14.054 | -9.568 | -1.358 | -10.988 |
| 营业外收支净额/利润总额(%) | 0.350 | 1.202 | -1.755 | -1.211 | -0.122 | 偿债能力分析 |
| 流动比率 (X) | 3.730 | 2.759 | 3.043 | 2.674 | 2.560 |
| 速动比率 (X) | 3.428 | 2.440 | 2.753 | 2.387 | 2.291 |
| 资产负债率 (%) | 16.259 | 19.021 | 20.186 | 20.530 | 0.199 |
| 带息债务/全部投入资本 (%) | 1.465 | 1.979 | 3.146 | 3.299 | 2.264 |
| 股东权益/带息债务 (%) | 6,668.785 | 4,910.417 | 3,026.289 | 2,875.421 | 4,242.021 |
| 股东权益/负债合计 (%) | 440.701 | 351.512 | 326.399 | 320.638 | 336.004 |
| 利息保障倍数 (X) | -17.042 | -4.252 | -5.643 | -9.738 | -9.218 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.909 | 37.687 | 39.493 | 40.498 | 41.574 |
| 存货周转天数 (天) | 40.616 | 42.434 | 41.661 | 38.080 | 41.648 |