| 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 (%) | 1.865 | 7.940 | 6.135 | 5.627 | 11.470 |
| 总资产报酬率 ROA (%) | 1.137 | 5.387 | 4.847 | 4.420 | 8.331 |
| 投入资产回报率 ROIC (%) | 1.220 | 5.861 | 5.374 | 5.000 | 9.623 | 边际利润分析 |
| 销售毛利率 (%) | 37.431 | 34.528 | 31.093 | 32.987 | 34.462 |
| 营业利润率 (%) | 18.616 | 18.173 | 14.421 | 12.217 | 16.804 |
| 息税前利润/营业总收入 (%) | 17.670 | 16.247 | 11.941 | 14.986 | 17.099 |
| 净利润/营业总收入 (%) | 15.120 | 15.484 | 13.793 | 11.272 | 14.894 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.537 | 102.620 | 102.524 | 97.194 | 94.208 |
| 价值变动净收益/利润总额(%) | 1.964 | 2.344 | 6.294 | 5.424 | 4.353 |
| 营业外收支净额/利润总额(%) | -0.595 | -1.180 | -0.836 | -0.277 | -0.932 | 偿债能力分析 |
| 流动比率 (X) | 4.819 | 5.065 | 3.627 | 4.767 | 2.932 |
| 速动比率 (X) | 3.836 | 4.010 | 2.542 | 3.597 | 1.973 |
| 资产负债率 (%) | 38.723 | 38.264 | 22.438 | 18.151 | 25.213 |
| 带息债务/全部投入资本 (%) | 33.953 | 32.405 | 13.857 | 7.193 | -- |
| 股东权益/带息债务 (%) | 190.358 | 204.248 | 609.291 | 1,267.419 | 694.160 |
| 股东权益/负债合计 (%) | 156.826 | 159.959 | 342.939 | 447.830 | 293.552 |
| 利息保障倍数 (X) | -21.136 | -9.478 | -5.059 | 5.348 | 38.004 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.508 | 97.180 | 119.998 | 140.280 | 0.000 |
| 存货周转天数 (天) | 304.782 | 297.368 | 307.893 | 271.952 | 0.000 |