| 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 (%) | 1.307 | 8.210 | 9.882 | 11.195 | 2.198 |
| 总资产报酬率 ROA (%) | 1.075 | 6.207 | 6.560 | 7.395 | 1.469 |
| 投入资产回报率 ROIC (%) | 1.182 | 6.724 | 6.972 | 7.865 | 1.585 | 边际利润分析 |
| 销售毛利率 (%) | 33.768 | 35.716 | 39.413 | 40.566 | 33.315 |
| 营业利润率 (%) | 20.014 | 25.930 | 25.045 | 26.466 | 7.064 |
| 息税前利润/营业总收入 (%) | 18.627 | 24.336 | 27.023 | 29.082 | 13.805 |
| 净利润/营业总收入 (%) | 17.295 | 22.811 | 23.019 | 23.464 | 6.422 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.206 | 89.594 | 92.707 | 96.063 | 76.116 |
| 价值变动净收益/利润总额(%) | 1.369 | 1.146 | 1.462 | 0.606 | 4.581 |
| 营业外收支净额/利润总额(%) | 0.543 | -0.914 | 2.347 | 0.565 | 1.661 | 偿债能力分析 |
| 流动比率 (X) | 2.983 | 3.065 | 1.756 | 1.867 | 2.019 |
| 速动比率 (X) | 2.525 | 2.646 | 1.257 | 1.329 | 1.553 |
| 资产负债率 (%) | 16.994 | 18.498 | 33.170 | 34.099 | 31.961 |
| 带息债务/全部投入资本 (%) | 7.475 | 10.427 | 27.090 | 29.067 | 26.895 |
| 股东权益/带息债务 (%) | 1,229.618 | 853.273 | 264.289 | 238.909 | 264.767 |
| 股东权益/负债合计 (%) | 488.460 | 440.606 | 201.475 | 193.264 | 207.276 |
| 利息保障倍数 (X) | -12.446 | -17.901 | 19.629 | 11.796 | 2.085 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.664 | 26.518 | 33.622 | 39.177 | 41.993 |
| 存货周转天数 (天) | 124.576 | 132.319 | 152.293 | 120.261 | 107.318 |