| 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 (%) | 5.802 | 13.922 | 13.794 | 11.892 | 16.800 |
| 总资产报酬率 ROA (%) | 3.707 | 8.822 | 9.875 | 9.545 | 13.073 |
| 投入资产回报率 ROIC (%) | 4.199 | 10.105 | 11.230 | 10.313 | 14.340 | 边际利润分析 |
| 销售毛利率 (%) | 36.399 | 50.533 | 51.989 | 52.329 | 55.710 |
| 营业利润率 (%) | 21.344 | 21.543 | 23.949 | 25.406 | 33.025 |
| 息税前利润/营业总收入 (%) | 21.468 | 20.598 | 22.687 | 25.287 | 33.247 |
| 净利润/营业总收入 (%) | 18.383 | 19.997 | 21.460 | 23.178 | 30.381 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.478 | 86.643 | 91.606 | 79.210 | 70.846 |
| 价值变动净收益/利润总额(%) | 4.194 | 11.307 | 10.971 | 16.993 | 24.046 |
| 营业外收支净额/利润总额(%) | -0.300 | -0.229 | -0.255 | -0.437 | 1.026 | 偿债能力分析 |
| 流动比率 (X) | 1.884 | 1.659 | 2.016 | 2.953 | 3.526 |
| 速动比率 (X) | 1.454 | 1.194 | 1.602 | 2.419 | 2.882 |
| 资产负债率 (%) | 33.568 | 38.589 | 34.409 | 21.017 | 18.234 |
| 带息债务/全部投入资本 (%) | 21.935 | 29.692 | 20.470 | 11.342 | -- |
| 股东权益/带息债务 (%) | 347.796 | 231.172 | 377.620 | 759.201 | 795.457 |
| 股东权益/负债合计 (%) | 197.900 | 159.138 | 190.615 | 375.813 | 448.437 |
| 利息保障倍数 (X) | 114.102 | -22.983 | -18.890 | -3,087.501 | -275.974 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.114 | 101.550 | 69.913 | 46.947 | 0.000 |
| 存货周转天数 (天) | 108.919 | 250.543 | 188.440 | 189.973 | 0.000 |