| 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 (%) | 2.298 | 11.343 | 6.511 | 12.183 | 12.480 |
| 总资产报酬率 ROA (%) | 1.585 | 8.020 | 5.132 | 10.701 | 11.129 |
| 投入资产回报率 ROIC (%) | 1.763 | 8.809 | 5.564 | 11.699 | 11.293 | 边际利润分析 |
| 销售毛利率 (%) | 43.278 | 41.320 | 36.068 | 40.875 | 37.183 |
| 营业利润率 (%) | 24.471 | 23.587 | 20.686 | 26.640 | 24.392 |
| 息税前利润/营业总收入 (%) | 26.416 | 24.601 | 20.338 | 25.933 | 23.421 |
| 净利润/营业总收入 (%) | 20.678 | 20.748 | 18.147 | 22.590 | 20.959 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.130 | 90.607 | 80.089 | 96.760 | 96.135 |
| 价值变动净收益/利润总额(%) | 0.000 | 3.028 | 13.605 | 0.305 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.070 | -0.755 | -0.619 | -0.235 | -0.732 | 偿债能力分析 |
| 流动比率 (X) | 3.829 | 4.149 | 4.932 | 5.979 | 6.080 |
| 速动比率 (X) | 1.622 | 1.619 | 2.296 | 3.456 | 3.999 |
| 资产负债率 (%) | 31.017 | 28.891 | 27.493 | 10.743 | 11.566 |
| 带息债务/全部投入资本 (%) | 22.130 | 18.183 | 21.319 | 0.264 | -- |
| 股东权益/带息债务 (%) | 338.436 | 432.487 | 359.395 | 36,801.506 | 2,729.583 |
| 股东权益/负债合计 (%) | 219.074 | 242.351 | 259.953 | 821.783 | 755.217 |
| 利息保障倍数 (X) | 13.464 | 20.649 | -92.217 | -40.235 | -29.512 | 营运能力分析 |
| 应收账款周转天数 (天) | 25.418 | 27.167 | 62.315 | 46.745 | 0.000 |
| 存货周转天数 (天) | 490.385 | 374.036 | 432.981 | 270.273 | 0.000 |