| 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 (%) | 0.747 | 5.558 | 6.100 | 7.210 | 10.100 |
| 总资产报酬率 ROA (%) | 0.652 | 4.834 | 5.452 | 6.490 | 9.030 |
| 投入资产回报率 ROIC (%) | 0.692 | 5.155 | 5.766 | 6.924 | 9.394 | 边际利润分析 |
| 销售毛利率 (%) | 24.332 | 26.873 | 25.446 | 26.603 | 31.196 |
| 营业利润率 (%) | 12.166 | 15.111 | 14.368 | 14.299 | 17.961 |
| 息税前利润/营业总收入 (%) | 8.497 | 12.245 | 12.882 | 13.767 | 17.435 |
| 净利润/营业总收入 (%) | 10.760 | 12.928 | 12.807 | 12.455 | 15.222 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 57.461 | 90.281 | 84.004 | 93.042 | 91.747 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.204 | 7.922 | 6.435 | 7.092 |
| 营业外收支净额/利润总额(%) | -0.054 | -1.089 | 0.451 | -0.166 | 0.061 | 偿债能力分析 |
| 流动比率 (X) | 5.472 | 4.217 | 5.961 | 7.917 | 6.902 |
| 速动比率 (X) | 4.969 | 3.869 | 5.455 | 7.264 | 6.252 |
| 资产负债率 (%) | 10.985 | 14.351 | 11.617 | 9.567 | 10.594 |
| 带息债务/全部投入资本 (%) | 5.646 | 7.240 | 5.607 | 3.686 | -- |
| 股东权益/带息债务 (%) | 1,655.397 | 1,268.253 | 1,671.247 | 2,587.611 | 4,776.321 |
| 股东权益/负债合计 (%) | 810.343 | 596.835 | 760.812 | 945.233 | 843.967 |
| 利息保障倍数 (X) | -2.320 | -4.530 | -8.310 | -27.128 | -32.498 | 营运能力分析 |
| 应收账款周转天数 (天) | 162.730 | 125.608 | 125.199 | 114.330 | 0.000 |
| 存货周转天数 (天) | 96.085 | 67.325 | 63.674 | 55.856 | 0.000 |