| 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 (%) | 1.607 | 6.435 | 10.596 | 22.349 | 24.538 |
| 总资产报酬率 ROA (%) | 1.335 | 5.090 | 6.860 | 11.419 | 14.101 |
| 投入资产回报率 ROIC (%) | 1.493 | 5.750 | 8.314 | 14.914 | 18.115 | 边际利润分析 |
| 销售毛利率 (%) | 20.593 | 21.659 | 26.762 | 30.375 | 34.114 |
| 营业利润率 (%) | 10.328 | 11.131 | 11.949 | 16.547 | 21.960 |
| 息税前利润/营业总收入 (%) | 10.386 | 11.137 | 13.714 | 19.138 | 24.112 |
| 净利润/营业总收入 (%) | 9.233 | 9.369 | 11.058 | 14.053 | 18.715 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.676 | 94.655 | 109.157 | 104.205 | 102.070 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.451 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.087 | -3.833 | -0.816 | -1.255 | -0.468 | 偿债能力分析 |
| 流动比率 (X) | 3.873 | 3.049 | 2.378 | 0.888 | 0.937 |
| 速动比率 (X) | 3.464 | 2.726 | 2.067 | 0.700 | 0.738 |
| 资产负债率 (%) | 15.210 | 18.659 | 23.129 | 51.465 | 45.546 |
| 带息债务/全部投入资本 (%) | 3.736 | 7.633 | 10.664 | 33.990 | 27.826 |
| 股东权益/带息债务 (%) | 2,538.544 | 1,191.401 | 822.847 | 188.606 | 251.858 |
| 股东权益/负债合计 (%) | 557.474 | 435.939 | 332.363 | 94.307 | 119.559 |
| 利息保障倍数 (X) | 155.930 | 26.711 | 7.367 | 6.845 | 10.694 | 营运能力分析 |
| 应收账款周转天数 (天) | 201.653 | 216.643 | 171.319 | 110.433 | 114.321 |
| 存货周转天数 (天) | 40.127 | 49.944 | 61.170 | 55.372 | 75.150 |