| 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 (%) | 7.658 | 13.005 | 12.297 | 17.373 | 13.012 |
| 总资产报酬率 ROA (%) | 5.641 | 9.411 | 9.527 | 13.640 | 10.457 |
| 投入资产回报率 ROIC (%) | 6.030 | 10.217 | 10.359 | 14.770 | 11.848 | 边际利润分析 |
| 销售毛利率 (%) | 47.174 | 45.712 | 45.108 | 48.664 | 47.822 |
| 营业利润率 (%) | 46.567 | 31.485 | 32.846 | 40.372 | 44.580 |
| 息税前利润/营业总收入 (%) | 45.746 | 29.728 | 31.541 | 39.204 | 43.833 |
| 净利润/营业总收入 (%) | 37.952 | 23.815 | 24.890 | 30.565 | 35.641 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.577 | 101.803 | 88.156 | 82.706 | 68.497 |
| 价值变动净收益/利润总额(%) | 15.478 | -3.796 | 4.077 | 12.966 | 22.708 |
| 营业外收支净额/利润总额(%) | 0.033 | -0.029 | 0.147 | -0.017 | 0.130 | 偿债能力分析 |
| 流动比率 (X) | 2.660 | 1.770 | 2.971 | 3.746 | 3.704 |
| 速动比率 (X) | 2.491 | 1.587 | 2.784 | 3.488 | 3.464 |
| 资产负债率 (%) | 20.862 | 31.421 | 23.542 | 21.528 | 21.427 |
| 带息债务/全部投入资本 (%) | 15.237 | 24.524 | 15.836 | 13.667 | 14.443 |
| 股东权益/带息债务 (%) | 547.193 | 302.931 | 525.127 | 623.870 | 586.809 |
| 股东权益/负债合计 (%) | 379.245 | 218.197 | 324.681 | 364.413 | 366.696 |
| 利息保障倍数 (X) | -54.670 | -17.013 | -23.307 | -33.791 | -54.491 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.873 | 1.218 | 1.685 | 1.467 | 3.039 |
| 存货周转天数 (天) | 51.167 | 82.543 | 81.935 | 80.655 | 115.465 |