| 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 (%) | 3.110 | 22.203 | 40.165 | 23.895 | 16.046 |
| 总资产报酬率 ROA (%) | 2.382 | 17.105 | 30.171 | 17.331 | 11.591 |
| 投入资产回报率 ROIC (%) | 2.685 | 19.583 | 36.033 | 21.240 | 14.646 | 边际利润分析 |
| 销售毛利率 (%) | 30.637 | 32.497 | 27.385 | 21.211 | 21.273 |
| 营业利润率 (%) | 24.480 | 32.124 | 24.428 | 14.286 | 11.236 |
| 息税前利润/营业总收入 (%) | 20.868 | 25.855 | 21.208 | 15.154 | 14.851 |
| 净利润/营业总收入 (%) | 21.208 | 27.291 | 21.228 | 13.032 | 9.970 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.432 | 92.573 | 98.726 | 97.712 | 91.473 |
| 价值变动净收益/利润总额(%) | 3.680 | 5.836 | 0.276 | 2.436 | 7.252 |
| 营业外收支净额/利润总额(%) | -0.215 | -0.430 | -0.065 | 1.092 | 0.105 | 偿债能力分析 |
| 流动比率 (X) | 4.578 | 4.468 | 4.123 | 2.766 | 2.753 |
| 速动比率 (X) | 4.024 | 3.830 | 3.166 | 1.684 | 1.679 |
| 资产负债率 (%) | 18.268 | 18.362 | 22.147 | 28.688 | 25.857 |
| 带息债务/全部投入资本 (%) | 11.343 | 10.182 | 7.151 | 10.997 | 9.799 |
| 股东权益/带息债务 (%) | 755.870 | 854.149 | 1,266.530 | 804.244 | 913.026 |
| 股东权益/负债合计 (%) | 419.299 | 417.169 | 351.537 | 248.575 | 286.741 |
| 利息保障倍数 (X) | -5.862 | -4.216 | -6.618 | 21.350 | 4.122 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.317 | 56.202 | 46.243 | 43.236 | 34.648 |
| 存货周转天数 (天) | 98.034 | 111.798 | 83.759 | 99.119 | 93.677 |