| 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 (%) | 3.168 | 19.705 | 15.265 | 1.833 | 12.740 |
| 总资产报酬率 ROA (%) | 2.120 | 12.642 | 9.601 | 1.200 | 8.527 |
| 投入资产回报率 ROIC (%) | 2.588 | 16.075 | 12.387 | 1.508 | 8.999 | 边际利润分析 |
| 销售毛利率 (%) | 47.423 | 47.480 | 44.351 | 40.960 | 44.801 |
| 营业利润率 (%) | 16.541 | 17.780 | 14.691 | 2.368 | 13.962 |
| 息税前利润/营业总收入 (%) | 14.644 | 16.383 | 13.473 | 1.074 | 12.527 |
| 净利润/营业总收入 (%) | 14.399 | 15.647 | 13.010 | 1.800 | 12.144 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.308 | 99.254 | 117.281 | 467.436 | 93.226 |
| 价值变动净收益/利润总额(%) | 1.592 | 0.132 | 4.954 | 3.971 | 4.123 |
| 营业外收支净额/利润总额(%) | 0.787 | 0.247 | 0.457 | 1.699 | 1.218 | 偿债能力分析 |
| 流动比率 (X) | 2.520 | 2.117 | 2.020 | 2.051 | 2.669 |
| 速动比率 (X) | 2.228 | 1.886 | 1.710 | 1.704 | 2.367 |
| 资产负债率 (%) | 28.205 | 33.427 | 33.995 | 36.131 | 29.338 |
| 带息债务/全部投入资本 (%) | 14.786 | 16.337 | 14.206 | 17.289 | -- |
| 股东权益/带息债务 (%) | 558.117 | 494.886 | 579.701 | 462.910 | 608.857 |
| 股东权益/负债合计 (%) | 246.377 | 192.811 | 187.828 | 171.635 | 235.167 |
| 利息保障倍数 (X) | -7.221 | -11.371 | -10.486 | -0.805 | -7.795 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.001 | 22.394 | 21.626 | 18.572 | 0.000 |
| 存货周转天数 (天) | 81.502 | 70.943 | 92.987 | 77.665 | 0.000 |