| 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 (%) | 1.471 | 9.641 | 19.364 | 23.297 | 44.668 |
| 总资产报酬率 ROA (%) | 1.272 | 7.767 | 12.744 | 14.779 | 28.429 |
| 投入资产回报率 ROIC (%) | 1.427 | 9.231 | 17.807 | 21.713 | 42.161 | 边际利润分析 |
| 销售毛利率 (%) | 17.333 | 18.345 | 17.821 | 15.451 | 16.777 |
| 营业利润率 (%) | 10.775 | 9.685 | 10.909 | 10.168 | 10.900 |
| 息税前利润/营业总收入 (%) | 7.598 | 9.407 | 10.867 | 10.964 | 12.555 |
| 净利润/营业总收入 (%) | 9.341 | 9.210 | 10.493 | 9.187 | 9.589 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.489 | 95.676 | 93.049 | 87.122 | 84.011 |
| 价值变动净收益/利润总额(%) | 1.733 | -1.919 | -12.291 | 11.041 | 10.917 |
| 营业外收支净额/利润总额(%) | -1.703 | 6.625 | 8.903 | 2.506 | 1.949 | 偿债能力分析 |
| 流动比率 (X) | 7.110 | 6.895 | 2.660 | 2.278 | 2.173 |
| 速动比率 (X) | 6.660 | 6.542 | 2.217 | 1.823 | 1.758 |
| 资产负债率 (%) | 13.105 | 13.996 | 31.838 | 36.729 | 36.354 |
| 带息债务/全部投入资本 (%) | 2.285 | 1.755 | 4.804 | 3.269 | 5.447 |
| 股东权益/带息债务 (%) | 4,234.295 | 5,541.062 | 1,909.230 | 2,821.932 | 1,732.738 |
| 股东权益/负债合计 (%) | 663.092 | 614.501 | 214.087 | 172.264 | 175.073 |
| 利息保障倍数 (X) | -2.536 | -9.745 | -9.802 | 20.534 | 8.725 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.596 | 52.398 | 64.796 | 53.675 | 53.014 |
| 存货周转天数 (天) | 40.535 | 37.458 | 50.757 | 40.163 | 43.897 |