| 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 (%) | 2.407 | 10.220 | 13.665 | 8.858 | 5.903 |
| 总资产报酬率 ROA (%) | 1.645 | 6.895 | 8.680 | 4.998 | 3.399 |
| 投入资产回报率 ROIC (%) | 2.143 | 8.763 | 10.607 | 6.172 | 4.238 | 边际利润分析 |
| 销售毛利率 (%) | 26.213 | 31.132 | 34.153 | 29.850 | 22.284 |
| 营业利润率 (%) | 13.562 | 13.856 | 15.779 | 10.516 | 6.974 |
| 息税前利润/营业总收入 (%) | 13.421 | 13.735 | 15.320 | 10.469 | 7.660 |
| 净利润/营业总收入 (%) | 12.199 | 11.650 | 13.011 | 9.226 | 7.233 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.678 | 91.774 | 104.590 | 91.249 | 57.539 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.079 | -0.374 | 4.135 | 18.252 |
| 营业外收支净额/利润总额(%) | -0.767 | 0.614 | -4.984 | -6.824 | -1.264 | 偿债能力分析 |
| 流动比率 (X) | 1.543 | 1.482 | 1.448 | 1.309 | 1.625 |
| 速动比率 (X) | 1.380 | 1.325 | 1.202 | 1.058 | 1.435 |
| 资产负债率 (%) | 26.947 | 27.084 | 29.268 | 37.929 | 37.109 |
| 带息债务/全部投入资本 (%) | 7.848 | 9.828 | 14.393 | 25.037 | 29.241 |
| 股东权益/带息债务 (%) | 1,146.871 | 896.227 | 576.844 | 287.026 | 229.480 |
| 股东权益/负债合计 (%) | 253.789 | 252.128 | 227.172 | 158.755 | 140.908 |
| 利息保障倍数 (X) | -353.210 | -66.596 | 52.875 | 16.770 | 9.899 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.744 | 5.106 | 5.872 | 7.859 | 9.375 |
| 存货周转天数 (天) | 34.634 | 40.286 | 46.387 | 47.215 | 35.303 |