| 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 (%) | 0.563 | 3.932 | 5.596 | 6.122 | 8.190 |
| 总资产报酬率 ROA (%) | 0.445 | 2.935 | 4.046 | 4.368 | 5.571 |
| 投入资产回报率 ROIC (%) | 0.523 | 3.568 | 4.968 | 5.421 | 6.857 | 边际利润分析 |
| 销售毛利率 (%) | 25.161 | 26.094 | 26.059 | 25.210 | 28.018 |
| 营业利润率 (%) | 5.936 | 7.390 | 9.395 | 10.160 | 13.572 |
| 息税前利润/营业总收入 (%) | 5.412 | 6.414 | 8.967 | 11.276 | 14.029 |
| 净利润/营业总收入 (%) | 5.492 | 6.497 | 8.599 | 9.218 | 11.748 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 152.992 | 142.574 | 115.659 | 85.864 | 101.746 |
| 价值变动净收益/利润总额(%) | -0.940 | -4.320 | -3.015 | 4.188 | 0.893 |
| 营业外收支净额/利润总额(%) | 1.056 | -0.251 | -0.091 | -0.032 | -0.654 | 偿债能力分析 |
| 流动比率 (X) | 5.071 | 3.329 | 3.307 | 2.620 | 2.673 |
| 速动比率 (X) | 3.936 | 2.136 | 1.917 | 1.423 | 1.590 |
| 资产负债率 (%) | 18.136 | 24.723 | 26.040 | 29.343 | 27.959 |
| 带息债务/全部投入资本 (%) | 1.354 | 1.923 | 1.397 | 4.752 | -- |
| 股东权益/带息债务 (%) | 6,948.083 | 4,744.323 | 6,456.462 | 1,838.379 | 2,555.227 |
| 股东权益/负债合计 (%) | 451.393 | 304.488 | 284.022 | 240.792 | 257.661 |
| 利息保障倍数 (X) | -9.229 | -6.699 | -21.334 | 10.072 | 25.731 | 营运能力分析 |
| 应收账款周转天数 (天) | 204.170 | 172.655 | 158.602 | 156.019 | 0.000 |
| 存货周转天数 (天) | 280.114 | 265.757 | 279.881 | 262.133 | 0.000 |