| 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 (%) | 2.547 | 14.267 | 51.342 | -- | 31.250 |
| 总资产报酬率 ROA (%) | 1.722 | 8.854 | 31.870 | -- | 17.551 |
| 投入资产回报率 ROIC (%) | 1.958 | 10.460 | 37.929 | -- | 18.570 | 边际利润分析 |
| 销售毛利率 (%) | 62.341 | 56.806 | 53.965 | 56.844 | 57.803 |
| 营业利润率 (%) | 14.839 | 16.587 | 30.188 | 19.258 | 24.681 |
| 息税前利润/营业总收入 (%) | 14.694 | 15.793 | 29.573 | 20.140 | 25.858 |
| 净利润/营业总收入 (%) | 12.969 | 13.599 | 25.655 | 17.306 | 20.816 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.930 | 83.179 | 106.319 | 95.980 | 96.330 |
| 价值变动净收益/利润总额(%) | -17.418 | 27.626 | 5.149 | 1.367 | 0.078 |
| 营业外收支净额/利润总额(%) | -0.801 | -1.926 | -1.284 | 0.404 | -2.097 | 偿债能力分析 |
| 流动比率 (X) | 2.330 | 2.200 | 1.627 | -- | 1.525 |
| 速动比率 (X) | 1.498 | 1.446 | 1.255 | -- | 0.952 |
| 资产负债率 (%) | 32.949 | 33.434 | 41.974 | -- | 42.273 |
| 带息债务/全部投入资本 (%) | 21.130 | 21.839 | 28.468 | -- | -- |
| 股东权益/带息债务 (%) | 364.668 | 351.131 | 246.090 | -- | 226.600 |
| 股东权益/负债合计 (%) | 206.355 | 201.165 | 136.655 | -- | 137.242 |
| 利息保障倍数 (X) | -536.774 | -32.871 | -127.358 | 25.034 | 15.358 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.987 | 63.129 | 25.663 | 0.000 | 0.000 |
| 存货周转天数 (天) | 358.246 | 244.389 | 91.677 | 0.000 | 0.000 |