| 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 (%) | 1.899 | 5.479 | 10.149 | 33.657 | 38.451 |
| 总资产报酬率 ROA (%) | 1.619 | 4.613 | 7.570 | 17.017 | 21.545 |
| 投入资产回报率 ROIC (%) | 1.729 | 5.007 | 8.900 | 23.938 | 29.770 | 边际利润分析 |
| 销售毛利率 (%) | 47.761 | 41.001 | 36.232 | 36.164 | 41.147 |
| 营业利润率 (%) | 34.292 | 28.281 | 23.127 | 21.674 | 24.960 |
| 息税前利润/营业总收入 (%) | 34.944 | 28.610 | 22.719 | 24.298 | 27.920 |
| 净利润/营业总收入 (%) | 34.092 | 26.485 | 21.275 | 21.375 | 24.404 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.120 | 68.594 | 92.256 | 83.849 | 74.111 |
| 价值变动净收益/利润总额(%) | 9.113 | 24.168 | 4.142 | 1.346 | 1.184 |
| 营业外收支净额/利润总额(%) | 11.726 | 4.683 | 1.610 | 9.968 | 10.095 | 偿债能力分析 |
| 流动比率 (X) | 6.831 | 6.404 | 6.112 | 1.666 | 1.738 |
| 速动比率 (X) | 5.913 | 5.575 | 5.417 | 1.056 | 1.142 |
| 资产负债率 (%) | 14.277 | 15.188 | 16.446 | 51.834 | 45.640 |
| 带息债务/全部投入资本 (%) | 7.610 | 8.267 | 6.520 | 24.080 | 21.452 |
| 股东权益/带息债务 (%) | 1,201.175 | 1,097.842 | 1,411.553 | 293.307 | 334.863 |
| 股东权益/负债合计 (%) | 600.445 | 558.428 | 508.034 | 92.922 | 119.107 |
| 利息保障倍数 (X) | -8.954 | -26.985 | -28.906 | 108.203 | 177.796 | 营运能力分析 |
| 应收账款周转天数 (天) | 134.385 | 177.711 | 119.953 | 75.722 | 50.173 |
| 存货周转天数 (天) | 436.803 | 391.444 | 242.682 | 193.963 | 171.512 |