| 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 (%) | 1.123 | 13.951 | 19.931 | 23.286 | 37.344 |
| 总资产报酬率 ROA (%) | 0.727 | 7.659 | 10.198 | 13.048 | 24.619 |
| 投入资产回报率 ROIC (%) | 0.867 | 9.684 | 14.323 | 18.914 | 34.403 | 边际利润分析 |
| 销售毛利率 (%) | 21.136 | 27.561 | 27.264 | 29.121 | 27.923 |
| 营业利润率 (%) | 6.763 | 14.140 | 15.267 | 15.557 | 15.487 |
| 息税前利润/营业总收入 (%) | 6.096 | 13.641 | 14.642 | 16.187 | 16.723 |
| 净利润/营业总收入 (%) | 6.353 | 12.620 | 13.722 | 13.725 | 13.478 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.952 | 101.333 | 104.020 | 105.268 | 99.761 |
| 价值变动净收益/利润总额(%) | 7.009 | -3.536 | -2.445 | 3.357 | 3.169 |
| 营业外收支净额/利润总额(%) | -0.349 | 0.164 | 0.847 | 0.233 | 1.776 | 偿债能力分析 |
| 流动比率 (X) | 3.462 | 2.137 | 1.796 | 1.743 | 2.483 |
| 速动比率 (X) | 3.009 | 1.615 | 1.230 | 1.179 | 1.873 |
| 资产负债率 (%) | 30.448 | 42.494 | 47.832 | 49.991 | 34.076 |
| 带息债务/全部投入资本 (%) | 14.373 | 25.970 | 23.287 | 16.401 | 7.186 |
| 股东权益/带息债务 (%) | 574.933 | 265.200 | 300.768 | 452.270 | 1,281.981 |
| 股东权益/负债合计 (%) | 228.428 | 135.328 | 109.064 | 100.036 | 193.465 |
| 利息保障倍数 (X) | -9.474 | -26.131 | -19.369 | 27.255 | 17.496 | 营运能力分析 |
| 应收账款周转天数 (天) | 120.923 | 110.373 | 103.921 | 95.263 | 112.442 |
| 存货周转天数 (天) | 109.872 | 138.858 | 139.621 | 113.307 | 111.910 |