| 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 (%) | 1.330 | 7.943 | 2.772 | 14.224 | 15.840 |
| 总资产报酬率 ROA (%) | 0.937 | 5.328 | 1.760 | 7.241 | 6.492 |
| 投入资产回报率 ROIC (%) | 1.160 | 6.756 | 2.248 | 9.247 | 7.683 | 边际利润分析 |
| 销售毛利率 (%) | 35.327 | 34.445 | 31.287 | 33.473 | 34.929 |
| 营业利润率 (%) | 13.821 | 13.857 | 5.816 | 18.480 | 16.273 |
| 息税前利润/营业总收入 (%) | 13.431 | 13.755 | 5.055 | 19.370 | 17.921 |
| 净利润/营业总收入 (%) | 11.655 | 11.441 | 3.971 | 16.335 | 13.332 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.051 | 107.974 | 188.223 | 81.654 | 106.978 |
| 价值变动净收益/利润总额(%) | 7.399 | 9.939 | -2.797 | 22.241 | -2.816 |
| 营业外收支净额/利润总额(%) | 0.425 | -0.849 | -7.981 | 0.430 | -0.513 | 偿债能力分析 |
| 流动比率 (X) | 3.567 | 3.329 | 2.842 | 2.432 | 1.256 |
| 速动比率 (X) | 2.893 | 2.804 | 2.327 | 2.088 | 1.014 |
| 资产负债率 (%) | 28.709 | 30.226 | 35.404 | 37.195 | 59.439 |
| 带息债务/全部投入资本 (%) | 5.667 | 6.586 | 8.563 | 12.761 | -- |
| 股东权益/带息债务 (%) | 1,546.230 | 1,318.553 | 971.747 | 619.400 | 127.471 |
| 股东权益/负债合计 (%) | 248.093 | 230.626 | 182.071 | 168.065 | 67.647 |
| 利息保障倍数 (X) | -29.901 | 903.439 | -15.245 | 23.913 | 10.355 | 营运能力分析 |
| 应收账款周转天数 (天) | 297.063 | 221.377 | 272.531 | 212.090 | 0.000 |
| 存货周转天数 (天) | 210.375 | 144.064 | 165.770 | 135.631 | 0.000 |