| 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 (%) | 1.848 | 6.211 | 11.534 | 19.063 | 18.373 |
| 总资产报酬率 ROA (%) | 1.579 | 5.241 | 9.018 | 12.910 | 12.253 |
| 投入资产回报率 ROIC (%) | 1.817 | 6.047 | 10.992 | 17.369 | 16.753 | 边际利润分析 |
| 销售毛利率 (%) | 25.591 | 23.588 | 23.067 | 27.088 | 31.141 |
| 营业利润率 (%) | 14.942 | 14.026 | 16.085 | 14.754 | 16.508 |
| 息税前利润/营业总收入 (%) | 13.140 | 11.451 | 13.580 | 16.220 | 18.301 |
| 净利润/营业总收入 (%) | 13.249 | 12.445 | 14.347 | 13.911 | 14.177 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.351 | 96.741 | 88.856 | 101.026 | 102.408 |
| 价值变动净收益/利润总额(%) | 0.263 | 5.769 | 13.811 | 0.000 | 0.027 |
| 营业外收支净额/利润总额(%) | 0.015 | 0.022 | 0.219 | 6.212 | 1.954 | 偿债能力分析 |
| 流动比率 (X) | 5.370 | 5.153 | 4.966 | 2.058 | 2.094 |
| 速动比率 (X) | 4.951 | 4.752 | 4.504 | 1.471 | 1.611 |
| 资产负债率 (%) | 14.165 | 14.891 | 16.354 | 32.906 | 0.315 |
| 带息债务/全部投入资本 (%) | 0.900 | 2.316 | 2.806 | 8.859 | 8.920 |
| 股东权益/带息债务 (%) | 11,006.701 | 4,216.699 | 3,458.441 | 1,028.751 | 1,021.112 |
| 股东权益/负债合计 (%) | 605.964 | 571.559 | 511.467 | 203.899 | 217.218 |
| 利息保障倍数 (X) | -7.284 | -4.441 | -5.345 | 33.165 | 12.501 | 营运能力分析 |
| 应收账款周转天数 (天) | 126.148 | 135.360 | 110.697 | 105.803 | 110.272 |
| 存货周转天数 (天) | 60.273 | 75.267 | 84.879 | 92.815 | 87.471 |