| 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 (%) | 1.446 | 7.798 | 13.795 | 27.567 | 21.599 |
| 总资产报酬率 ROA (%) | 1.148 | 6.206 | 10.483 | 16.925 | 11.591 |
| 投入资产回报率 ROIC (%) | 1.298 | 6.982 | 12.074 | 21.293 | 14.679 | 边际利润分析 |
| 销售毛利率 (%) | 27.591 | 27.550 | 30.427 | 31.343 | 30.498 |
| 营业利润率 (%) | 20.483 | 18.583 | 19.845 | 20.148 | 18.310 |
| 息税前利润/营业总收入 (%) | 16.182 | 16.839 | 22.192 | 22.331 | 19.824 |
| 净利润/营业总收入 (%) | 16.810 | 17.257 | 20.698 | 19.377 | 16.068 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.914 | 88.084 | 83.695 | 90.187 | 92.161 |
| 价值变动净收益/利润总额(%) | 9.819 | 3.686 | 1.372 | 1.019 | 0.000 |
| 营业外收支净额/利润总额(%) | -7.165 | 5.486 | 11.590 | 8.905 | 1.737 | 偿债能力分析 |
| 流动比率 (X) | 3.862 | 3.765 | 4.528 | 1.703 | 1.214 |
| 速动比率 (X) | 3.259 | 3.236 | 3.952 | 1.003 | 0.674 |
| 资产负债率 (%) | 20.127 | 21.185 | 19.618 | 33.933 | 43.839 |
| 带息债务/全部投入资本 (%) | 9.181 | 9.845 | 9.784 | 16.900 | 27.047 |
| 股东权益/带息债务 (%) | 981.259 | 907.985 | 916.595 | 485.747 | 264.934 |
| 股东权益/负债合计 (%) | 396.839 | 372.034 | 409.726 | 194.696 | 128.106 |
| 利息保障倍数 (X) | -5.521 | -5.966 | -86.999 | 104.802 | 16.646 | 营运能力分析 |
| 应收账款周转天数 (天) | 93.638 | 62.191 | 48.277 | 38.456 | 49.121 |
| 存货周转天数 (天) | 185.938 | 137.028 | 143.403 | 139.009 | 161.365 |