| 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 (%) | 2.255 | 10.799 | 12.316 | 19.473 | 23.400 |
| 总资产报酬率 ROA (%) | 1.878 | 8.738 | 10.092 | 16.698 | 19.981 |
| 投入资产回报率 ROIC (%) | 2.014 | 9.521 | 11.172 | 18.440 | 15.691 | 边际利润分析 |
| 销售毛利率 (%) | 66.638 | 72.093 | 73.611 | 79.805 | 82.782 |
| 营业利润率 (%) | 49.102 | 43.148 | 46.612 | 59.927 | 62.179 |
| 息税前利润/营业总收入 (%) | 41.476 | 36.768 | 40.267 | 53.972 | 57.765 |
| 净利润/营业总收入 (%) | 42.491 | 37.176 | 40.863 | 51.734 | 53.106 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.372 | 112.821 | 99.502 | 98.501 | 98.213 |
| 价值变动净收益/利润总额(%) | 3.771 | 2.041 | 1.735 | 0.777 | 0.766 |
| 营业外收支净额/利润总额(%) | -0.615 | -0.339 | -0.023 | -0.144 | -0.895 | 偿债能力分析 |
| 流动比率 (X) | 3.880 | 3.384 | 4.105 | 3.578 | 6.950 |
| 速动比率 (X) | 3.650 | 3.193 | 3.834 | 3.357 | 6.750 |
| 资产负债率 (%) | 15.475 | 17.845 | 20.307 | 15.339 | 12.935 |
| 带息债务/全部投入资本 (%) | 8.094 | 9.728 | 9.042 | 3.393 | -- |
| 股东权益/带息债务 (%) | 1,113.349 | 910.127 | 970.482 | 2,777.643 | 3,102.180 |
| 股东权益/负债合计 (%) | 545.932 | 460.132 | 392.198 | 551.875 | 673.088 |
| 利息保障倍数 (X) | -5.662 | -5.897 | -6.356 | -9.197 | -14.956 | 营运能力分析 |
| 应收账款周转天数 (天) | 141.363 | 110.821 | 106.339 | 68.653 | 0.000 |
| 存货周转天数 (天) | 191.694 | 190.461 | 189.534 | 145.359 | 0.000 |