| 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 (%) | 1.296 | 9.578 | 14.345 | 16.895 | 25.178 |
| 总资产报酬率 ROA (%) | 1.147 | 8.166 | 11.415 | 12.683 | 17.393 |
| 投入资产回报率 ROIC (%) | 1.224 | 8.897 | 13.152 | 15.670 | 22.782 | 边际利润分析 |
| 销售毛利率 (%) | 26.517 | 29.609 | 29.706 | 32.495 | 40.610 |
| 营业利润率 (%) | 18.691 | 20.550 | 18.805 | 20.735 | 24.947 |
| 息税前利润/营业总收入 (%) | 15.076 | 18.243 | 18.276 | 20.389 | 24.930 |
| 净利润/营业总收入 (%) | 15.852 | 18.068 | 16.856 | 17.961 | 21.026 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.869 | 94.305 | 97.425 | 99.718 | 107.522 |
| 价值变动净收益/利润总额(%) | 11.497 | 6.979 | 1.166 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.005 | 0.528 | 0.169 | -0.307 | -0.784 | 偿债能力分析 |
| 流动比率 (X) | 8.259 | 7.784 | 3.653 | 3.853 | 2.368 |
| 速动比率 (X) | 7.717 | 7.321 | 3.181 | 3.309 | 2.011 |
| 资产负债率 (%) | 11.138 | 11.764 | 21.390 | 19.274 | 30.511 |
| 带息债务/全部投入资本 (%) | 5.136 | 5.383 | 10.460 | 4.982 | 8.708 |
| 股东权益/带息债务 (%) | 1,842.666 | 1,753.706 | 853.993 | 1,898.421 | 1,042.055 |
| 股东权益/负债合计 (%) | 797.821 | 750.043 | 367.513 | 418.826 | 227.753 |
| 利息保障倍数 (X) | -4.171 | -7.550 | -32.607 | -72.279 | 140.541 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.203 | 95.205 | 96.015 | 93.521 | 98.543 |
| 存货周转天数 (天) | 95.309 | 76.855 | 76.588 | 79.365 | 88.300 |