| 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 (%) | 4.695 | 13.119 | 22.106 | 5.967 | 5.600 |
| 总资产报酬率 ROA (%) | 2.216 | 6.224 | 10.160 | 2.831 | 3.011 |
| 投入资产回报率 ROIC (%) | 2.923 | 8.286 | 14.412 | 4.057 | 3.831 | 边际利润分析 |
| 销售毛利率 (%) | 73.186 | 68.098 | 67.283 | 64.054 | 63.738 |
| 营业利润率 (%) | 18.023 | 12.063 | 18.529 | 6.362 | 5.660 |
| 息税前利润/营业总收入 (%) | 18.777 | 13.150 | 19.336 | 6.921 | 6.465 |
| 净利润/营业总收入 (%) | 15.573 | 11.030 | 15.441 | 4.462 | 4.205 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.913 | 75.810 | 44.270 | 119.633 | 128.593 |
| 价值变动净收益/利润总额(%) | 3.117 | -1.870 | 50.887 | -10.422 | -27.158 |
| 营业外收支净额/利润总额(%) | -0.018 | 3.390 | -1.673 | -9.806 | -4.934 | 偿债能力分析 |
| 流动比率 (X) | 0.851 | 0.738 | 1.192 | 0.690 | 0.908 |
| 速动比率 (X) | 0.553 | 0.475 | 0.888 | 0.486 | 0.668 |
| 资产负债率 (%) | 49.034 | 48.434 | 48.401 | 51.797 | 43.564 |
| 带息债务/全部投入资本 (%) | 34.067 | 33.877 | 30.423 | 27.052 | -- |
| 股东权益/带息债务 (%) | 182.782 | 183.662 | 210.940 | 245.510 | 270.844 |
| 股东权益/负债合计 (%) | 96.007 | 97.710 | 98.279 | 85.381 | 117.880 |
| 利息保障倍数 (X) | 24.802 | 19.796 | 17.386 | 6.143 | 6.034 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.161 | 42.791 | 42.267 | 48.957 | 0.000 |
| 存货周转天数 (天) | 265.335 | 218.853 | 171.968 | 149.076 | 0.000 |