| 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 (%) | 3.760 | 3.211 | 2.765 | 2.549 | -4.980 |
| 总资产报酬率 ROA (%) | 3.192 | 2.745 | 2.358 | 2.149 | -4.209 |
| 投入资产回报率 ROIC (%) | 3.508 | 2.993 | 2.563 | 2.357 | -4.714 | 边际利润分析 |
| 销售毛利率 (%) | 63.018 | 63.009 | 62.019 | 63.067 | 64.030 |
| 营业利润率 (%) | 26.440 | 12.631 | 11.431 | 8.959 | -15.144 |
| 息税前利润/营业总收入 (%) | 25.818 | 11.160 | 8.689 | 9.178 | -14.660 |
| 净利润/营业总收入 (%) | 20.623 | 7.672 | 7.507 | 5.577 | -16.344 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.014 | 92.913 | 79.351 | 87.108 | 101.536 |
| 价值变动净收益/利润总额(%) | -0.192 | 0.415 | 2.351 | 0.241 | -0.019 |
| 营业外收支净额/利润总额(%) | -0.006 | -5.353 | -5.866 | -2.225 | 10.434 | 偿债能力分析 |
| 流动比率 (X) | 4.152 | 3.985 | 4.399 | 3.808 | 3.049 |
| 速动比率 (X) | 1.431 | 1.191 | 1.377 | 1.475 | 0.702 |
| 资产负债率 (%) | 15.563 | 15.771 | 14.434 | 16.352 | 0.162 |
| 带息债务/全部投入资本 (%) | 5.380 | 5.886 | 5.030 | 6.309 | 6.048 |
| 股东权益/带息债务 (%) | 1,738.972 | 1,580.236 | 1,857.890 | 1,457.142 | 1,540.147 |
| 股东权益/负债合计 (%) | 546.025 | 537.666 | 597.589 | 515.326 | 519.286 |
| 利息保障倍数 (X) | -41.601 | -13.455 | -4.120 | 22.153 | -6.520 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.265 | 7.325 | 8.677 | 6.913 | 10.944 |
| 存货周转天数 (天) | 623.484 | 1,036.491 | 1,127.449 | 955.720 | 1,238.636 |