| 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 (%) | 1.953 | 11.808 | 15.915 | 13.987 | 19.915 |
| 总资产报酬率 ROA (%) | 1.747 | 10.362 | 13.709 | 12.231 | 17.222 |
| 投入资产回报率 ROIC (%) | 1.864 | 11.340 | 15.577 | 13.827 | 19.896 | 边际利润分析 |
| 销售毛利率 (%) | 47.341 | 41.104 | 37.872 | 35.101 | 37.225 |
| 营业利润率 (%) | 35.059 | 31.738 | 27.310 | 19.925 | 28.158 |
| 息税前利润/营业总收入 (%) | 32.387 | 29.234 | 25.591 | 19.380 | 27.405 |
| 净利润/营业总收入 (%) | 29.248 | 26.829 | 22.697 | 16.626 | 22.917 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.465 | 88.103 | 93.710 | 116.573 | 93.070 |
| 价值变动净收益/利润总额(%) | 5.322 | 8.605 | 3.257 | -19.663 | 6.467 |
| 营业外收支净额/利润总额(%) | -0.034 | 1.573 | -0.651 | -0.297 | -0.414 | 偿债能力分析 |
| 流动比率 (X) | 8.005 | 6.907 | 5.313 | 6.673 | 6.829 |
| 速动比率 (X) | 7.786 | 6.712 | 4.838 | 6.140 | 6.258 |
| 资产负债率 (%) | 9.734 | 11.276 | 14.355 | 13.105 | 11.291 |
| 带息债务/全部投入资本 (%) | 3.078 | 3.291 | 0.604 | -0.217 | -1.279 |
| 股东权益/带息债务 (%) | 3,106.063 | 2,897.298 | 16,169.262 | -45,269.386 | -7,806.491 |
| 股东权益/负债合计 (%) | 926.927 | 786.517 | 596.126 | 662.508 | 781.196 |
| 利息保障倍数 (X) | -12.174 | -9.709 | -16.585 | -39.847 | -42.984 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.357 | 55.638 | 64.342 | 62.989 | 66.011 |
| 存货周转天数 (天) | 54.478 | 50.636 | 58.074 | 43.845 | 49.331 |