| 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 (%) | 1.401 | 11.450 | 34.290 | 22.860 | 9.865 |
| 总资产报酬率 ROA (%) | 1.099 | 7.481 | 12.949 | 9.760 | 4.968 |
| 投入资产回报率 ROIC (%) | 1.238 | 9.133 | 18.454 | 13.919 | 7.339 | 边际利润分析 |
| 销售毛利率 (%) | 23.824 | 25.118 | 23.835 | 22.257 | 22.116 |
| 营业利润率 (%) | 16.300 | 16.436 | 16.081 | 11.898 | 9.569 |
| 息税前利润/营业总收入 (%) | 13.832 | 15.396 | 14.312 | 12.162 | 9.959 |
| 净利润/营业总收入 (%) | 14.679 | 14.557 | 13.542 | 10.579 | 8.172 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.935 | 97.145 | 103.140 | 102.213 | 93.008 |
| 价值变动净收益/利润总额(%) | 12.111 | 2.629 | 0.000 | 0.122 | 9.776 |
| 营业外收支净额/利润总额(%) | 0.077 | 0.007 | -5.684 | -0.102 | -0.022 | 偿债能力分析 |
| 流动比率 (X) | 4.610 | 4.172 | 1.573 | 1.590 | 2.545 |
| 速动比率 (X) | 4.164 | 3.767 | 1.184 | 1.193 | 2.159 |
| 资产负债率 (%) | 20.464 | 22.628 | 59.950 | 63.977 | 37.440 |
| 带息债务/全部投入资本 (%) | 10.167 | 11.295 | 39.338 | 48.187 | 24.298 |
| 股东权益/带息债务 (%) | 874.279 | 777.244 | 146.233 | 102.343 | 306.167 |
| 股东权益/负债合计 (%) | 388.671 | 341.938 | 65.702 | 55.765 | 134.505 |
| 利息保障倍数 (X) | -5.574 | -14.797 | -15.819 | 44.044 | 25.365 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.662 | 94.954 | 78.059 | 68.622 | 91.619 |
| 存货周转天数 (天) | 138.677 | 115.054 | 104.676 | 91.432 | 107.918 |