| 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 (%) | 2.139 | 10.349 | 16.440 | 23.903 | 21.498 |
| 总资产报酬率 ROA (%) | 1.753 | 8.038 | 10.885 | 14.195 | 12.545 |
| 投入资产回报率 ROIC (%) | 1.931 | 9.072 | 12.815 | 16.888 | 14.869 | 边际利润分析 |
| 销售毛利率 (%) | 26.256 | 25.086 | 26.868 | 29.446 | 28.267 |
| 营业利润率 (%) | 19.023 | 15.994 | 17.605 | 17.776 | 17.188 |
| 息税前利润/营业总收入 (%) | 15.940 | 14.421 | 16.667 | 19.925 | 18.954 |
| 净利润/营业总收入 (%) | 16.842 | 14.652 | 14.927 | 15.777 | 14.971 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.531 | 84.394 | 94.089 | 97.628 | 88.408 |
| 价值变动净收益/利润总额(%) | 1.851 | 1.375 | -0.022 | 0.416 | 3.402 |
| 营业外收支净额/利润总额(%) | 0.292 | 4.608 | -4.112 | 2.855 | -0.373 | 偿债能力分析 |
| 流动比率 (X) | 3.972 | 3.800 | 2.148 | 1.348 | 1.271 |
| 速动比率 (X) | 3.504 | 3.348 | 1.473 | 0.906 | 0.725 |
| 资产负债率 (%) | 17.577 | 18.536 | 28.285 | 39.274 | 42.238 |
| 带息债务/全部投入资本 (%) | 8.451 | 6.757 | 10.275 | 20.001 | 25.515 |
| 股东权益/带息债务 (%) | 1,059.549 | 1,347.572 | 800.003 | 367.417 | 263.906 |
| 股东权益/负债合计 (%) | 468.928 | 439.476 | 253.542 | 154.619 | 136.754 |
| 利息保障倍数 (X) | -5.078 | -6.146 | -68.745 | 12.248 | 10.362 | 营运能力分析 |
| 应收账款周转天数 (天) | 60.676 | 52.784 | 48.712 | 37.572 | 33.080 |
| 存货周转天数 (天) | 87.272 | 90.017 | 99.994 | 97.128 | 107.092 |