| 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 (%) | 2.580 | 8.130 | 7.800 | 4.502 | 2.273 |
| 总资产报酬率 ROA (%) | 1.641 | 4.968 | 4.583 | 2.637 | 1.331 |
| 投入资产回报率 ROIC (%) | 1.934 | 5.867 | 5.436 | 3.099 | 1.567 | 边际利润分析 |
| 销售毛利率 (%) | 36.259 | 32.864 | 24.178 | 20.939 | 23.814 |
| 营业利润率 (%) | 16.590 | 10.733 | 6.845 | 3.919 | 4.656 |
| 息税前利润/营业总收入 (%) | 17.074 | 11.813 | 7.661 | 5.642 | 6.020 |
| 净利润/营业总收入 (%) | 13.913 | 9.712 | 6.935 | 3.950 | 3.674 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.602 | 90.793 | 106.741 | 110.163 | 125.437 |
| 价值变动净收益/利润总额(%) | 11.671 | 1.283 | -9.837 | -3.595 | -22.147 |
| 营业外收支净额/利润总额(%) | 0.179 | 2.171 | 7.479 | 18.097 | 1.599 | 偿债能力分析 |
| 流动比率 (X) | 2.230 | 2.202 | 1.634 | 2.151 | 1.948 |
| 速动比率 (X) | 1.779 | 1.751 | 1.310 | 1.715 | 1.561 |
| 资产负债率 (%) | 33.434 | 34.675 | 39.203 | 38.791 | 0.384 |
| 带息债务/全部投入资本 (%) | 19.630 | 21.964 | 24.294 | 25.371 | 25.199 |
| 股东权益/带息债务 (%) | 387.656 | 335.925 | 290.284 | 271.194 | 273.260 |
| 股东权益/负债合计 (%) | 191.127 | 182.583 | 150.352 | 150.975 | 152.451 |
| 利息保障倍数 (X) | 37.572 | 14.033 | 29.183 | 6.581 | 4.672 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.653 | 86.514 | 69.623 | 58.469 | 71.509 |
| 存货周转天数 (天) | 117.438 | 104.625 | 75.382 | 70.152 | 104.818 |