| 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 (%) | 0.599 | 4.558 | 18.509 | 24.372 | 18.770 |
| 总资产报酬率 ROA (%) | 0.499 | 3.689 | 14.359 | 18.976 | 15.662 |
| 投入资产回报率 ROIC (%) | 0.571 | 4.372 | 17.967 | 23.577 | 16.318 | 边际利润分析 |
| 销售毛利率 (%) | 28.546 | 28.862 | 31.221 | 34.259 | 43.273 |
| 营业利润率 (%) | 6.332 | 8.302 | 20.546 | 24.774 | 33.517 |
| 息税前利润/营业总收入 (%) | 5.181 | 6.578 | 19.362 | 26.227 | 33.783 |
| 净利润/营业总收入 (%) | 5.591 | 7.760 | 17.968 | 22.915 | 28.793 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.384 | 123.862 | 105.051 | 93.593 | 93.861 |
| 价值变动净收益/利润总额(%) | 0.239 | 6.550 | -3.375 | 1.487 | 6.071 |
| 营业外收支净额/利润总额(%) | 0.174 | 3.141 | 0.907 | 7.006 | 0.625 | 偿债能力分析 |
| 流动比率 (X) | 4.380 | 3.914 | 3.896 | 3.561 | 5.006 |
| 速动比率 (X) | 3.894 | 3.525 | 3.374 | 3.092 | 4.485 |
| 资产负债率 (%) | 15.666 | 17.644 | 20.384 | 24.494 | 19.215 |
| 带息债务/全部投入资本 (%) | 3.624 | 5.099 | 2.295 | 2.661 | -- |
| 股东权益/带息债务 (%) | 2,650.473 | 1,854.404 | 4,237.548 | 3,639.958 | 4,746.639 |
| 股东权益/负债合计 (%) | 538.334 | 466.767 | 390.580 | 308.265 | 420.431 |
| 利息保障倍数 (X) | -4.462 | -3.299 | -14.116 | -63.415 | 614.172 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.213 | 82.321 | 68.228 | 60.988 | 0.000 |
| 存货周转天数 (天) | 100.242 | 92.290 | 71.254 | 69.188 | 0.000 |