| 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 (%) | 2.051 | 7.152 | 12.504 | 19.129 | 26.780 |
| 总资产报酬率 ROA (%) | 1.679 | 6.303 | 11.160 | 16.346 | 20.250 |
| 投入资产回报率 ROIC (%) | 1.850 | 6.809 | 12.017 | 18.140 | 21.803 | 边际利润分析 |
| 销售毛利率 (%) | 38.368 | 33.838 | 36.609 | 38.759 | 40.684 |
| 营业利润率 (%) | 17.420 | 17.918 | 25.341 | 29.918 | 31.039 |
| 息税前利润/营业总收入 (%) | 16.450 | 16.840 | 24.310 | 30.356 | 33.125 |
| 净利润/营业总收入 (%) | 14.976 | 15.569 | 22.076 | 26.057 | 27.444 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 151.897 | 111.474 | 103.473 | 92.327 | 86.960 |
| 价值变动净收益/利润总额(%) | -38.217 | -3.409 | 0.753 | 7.279 | 8.915 |
| 营业外收支净额/利润总额(%) | -2.396 | 0.336 | 2.689 | 1.408 | 3.153 | 偿债能力分析 |
| 流动比率 (X) | 3.155 | 5.614 | 7.339 | 6.909 | 2.605 |
| 速动比率 (X) | 2.691 | 4.694 | 5.938 | 5.553 | 1.689 |
| 资产负债率 (%) | 21.610 | 12.767 | 10.292 | 11.326 | 21.395 |
| 带息债务/全部投入资本 (%) | 11.486 | 3.767 | 2.556 | 3.006 | -- |
| 股东权益/带息债务 (%) | 754.421 | 2,499.295 | 3,768.284 | 3,189.394 | 1,936.263 |
| 股东权益/负债合计 (%) | 359.812 | 678.429 | 872.331 | 782.954 | 367.408 |
| 利息保障倍数 (X) | -29.254 | -14.789 | -14.041 | 2,682.684 | 30.796 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.534 | 58.557 | 49.833 | 47.848 | 0.000 |
| 存货周转天数 (天) | 117.979 | 156.391 | 153.978 | 140.154 | 0.000 |