| 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 (%) | 0.901 | 3.035 | 13.921 | 13.494 | 14.370 |
| 总资产报酬率 ROA (%) | 0.613 | 2.075 | 10.096 | 10.625 | 11.993 |
| 投入资产回报率 ROIC (%) | 0.651 | 2.220 | 10.868 | 11.642 | 9.735 | 边际利润分析 |
| 销售毛利率 (%) | 44.892 | 49.721 | 52.586 | 61.878 | 62.868 |
| 营业利润率 (%) | 7.299 | 8.070 | 21.294 | 24.640 | 25.934 |
| 息税前利润/营业总收入 (%) | 8.219 | 4.146 | 18.990 | 22.265 | 22.517 |
| 净利润/营业总收入 (%) | 6.926 | 6.835 | 21.313 | 22.429 | 24.164 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 45.445 | 26.621 | 77.218 | 84.682 | 72.046 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.053 | 0.451 | 3.576 | 0.000 |
| 营业外收支净额/利润总额(%) | 1.285 | 0.898 | 0.419 | -0.215 | -0.393 | 偿债能力分析 |
| 流动比率 (X) | 4.950 | 3.948 | 5.904 | 3.352 | 4.475 |
| 速动比率 (X) | 3.731 | 2.955 | 5.044 | 2.554 | 3.812 |
| 资产负债率 (%) | 30.517 | 33.207 | 29.827 | 24.165 | 17.732 |
| 带息债务/全部投入资本 (%) | 26.759 | 27.876 | 25.266 | 16.206 | -- |
| 股东权益/带息债务 (%) | 272.100 | 257.202 | 295.608 | 511.871 | 942.995 |
| 股东权益/负债合计 (%) | 227.287 | 200.688 | 235.263 | 313.823 | 463.968 |
| 利息保障倍数 (X) | 9.966 | -1.037 | -7.934 | -9.584 | -6.792 | 营运能力分析 |
| 应收账款周转天数 (天) | 37.543 | 52.468 | 39.026 | 35.814 | 0.000 |
| 存货周转天数 (天) | 317.253 | 360.514 | 237.246 | 309.462 | 0.000 |