| 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 (%) | 2.052 | 7.727 | 10.250 | 20.884 | 26.633 |
| 总资产报酬率 ROA (%) | 1.680 | 6.662 | 8.897 | 15.793 | 18.661 |
| 投入资产回报率 ROIC (%) | 1.775 | 7.050 | 9.618 | 18.261 | 24.449 | 边际利润分析 |
| 销售毛利率 (%) | 32.267 | 32.671 | 33.750 | 32.325 | 34.897 |
| 营业利润率 (%) | 25.992 | 22.830 | 23.734 | 24.848 | 31.068 |
| 息税前利润/营业总收入 (%) | 23.538 | 20.398 | 21.606 | 23.207 | 30.168 |
| 净利润/营业总收入 (%) | 22.298 | 19.991 | 20.806 | 21.306 | 27.119 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.753 | 62.487 | 83.159 | 82.163 | 74.989 |
| 价值变动净收益/利润总额(%) | 16.177 | 14.569 | 0.000 | 0.010 | 4.220 |
| 营业外收支净额/利润总额(%) | 0.288 | -0.220 | -0.589 | -0.161 | 0.611 | 偿债能力分析 |
| 流动比率 (X) | 2.982 | 2.918 | 9.177 | 3.205 | 2.235 |
| 速动比率 (X) | 2.267 | 2.243 | 7.848 | 1.989 | 1.354 |
| 资产负债率 (%) | 18.410 | 17.880 | 8.955 | 20.432 | 29.257 |
| 带息债务/全部投入资本 (%) | 12.849 | 12.351 | 2.534 | 10.254 | 14.058 |
| 股东权益/带息债务 (%) | 670.905 | 702.538 | 3,809.919 | 867.629 | 607.429 |
| 股东权益/负债合计 (%) | 443.177 | 459.296 | 1,016.733 | 389.433 | 241.798 |
| 利息保障倍数 (X) | -9.306 | -8.566 | -10.863 | -14.490 | -27.666 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.478 | 7.124 | 6.833 | 9.188 | 14.570 |
| 存货周转天数 (天) | 211.984 | 178.902 | 198.773 | 176.650 | 180.931 |