| 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 (%) | 1.636 | 8.535 | 10.122 | 10.670 | 12.800 |
| 总资产报酬率 ROA (%) | 1.138 | 5.752 | 7.696 | 9.953 | 11.870 |
| 投入资产回报率 ROIC (%) | 1.209 | 6.270 | 8.426 | 10.561 | 9.058 | 边际利润分析 |
| 销售毛利率 (%) | 64.546 | 60.195 | 58.655 | 62.262 | 60.780 |
| 营业利润率 (%) | 19.821 | 23.629 | 28.000 | 36.021 | 36.903 |
| 息税前利润/营业总收入 (%) | 20.250 | 23.629 | 27.018 | 33.407 | 36.643 |
| 净利润/营业总收入 (%) | 17.373 | 21.304 | 24.536 | 31.065 | 31.779 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 120.063 | 96.544 | 93.331 | 96.510 | 93.477 |
| 价值变动净收益/利润总额(%) | 1.154 | 1.553 | 1.234 | 3.924 | 0.895 |
| 营业外收支净额/利润总额(%) | -0.003 | -0.307 | -0.186 | -1.878 | -0.076 | 偿债能力分析 |
| 流动比率 (X) | 13.181 | 10.221 | 7.232 | 10.371 | 15.741 |
| 速动比率 (X) | 8.002 | 6.187 | 4.821 | 7.416 | 13.397 |
| 资产负债率 (%) | 29.761 | 31.161 | 34.083 | 7.916 | 5.425 |
| 带息债务/全部投入资本 (%) | 24.486 | 24.974 | 24.995 | 0.169 | -- |
| 股东权益/带息债务 (%) | 302.831 | 294.713 | 293.267 | 58,248.837 | -137,445.432 |
| 股东权益/负债合计 (%) | 236.011 | 220.910 | 193.402 | 1,163.251 | 1,743.338 |
| 利息保障倍数 (X) | 47.229 | 330.151 | -29.058 | -17.131 | -158.096 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.205 | 41.195 | 33.280 | 26.383 | 0.000 |
| 存货周转天数 (天) | 1,132.512 | 917.213 | 639.867 | 467.484 | 0.000 |