| 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 (%) | 2.855 | 27.225 | 32.088 | 25.585 | 8.938 |
| 总资产报酬率 ROA (%) | 1.933 | 14.851 | 16.995 | 14.556 | 5.388 |
| 投入资产回报率 ROIC (%) | 2.183 | 17.696 | 20.409 | 17.710 | 6.422 | 边际利润分析 |
| 销售毛利率 (%) | 79.284 | 76.154 | 76.134 | 82.695 | 76.280 |
| 营业利润率 (%) | 44.823 | 35.883 | 36.319 | 35.307 | 15.746 |
| 息税前利润/营业总收入 (%) | 46.124 | 36.999 | 37.150 | 35.723 | 15.381 |
| 净利润/营业总收入 (%) | 42.656 | 34.176 | 33.593 | 32.599 | 13.775 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.592 | 97.242 | 106.558 | 101.205 | 111.102 |
| 价值变动净收益/利润总额(%) | -1.516 | -0.240 | 0.010 | 0.015 | 0.057 |
| 营业外收支净额/利润总额(%) | 0.007 | -0.014 | 0.027 | 0.100 | 0.035 | 偿债能力分析 |
| 流动比率 (X) | 4.600 | 2.296 | 2.370 | 2.260 | 2.537 |
| 速动比率 (X) | 4.088 | 1.839 | 1.865 | 1.773 | 2.020 |
| 资产负债率 (%) | 25.991 | 41.733 | 48.864 | 42.388 | 39.711 |
| 带息债务/全部投入资本 (%) | 19.201 | 31.348 | 37.448 | 27.664 | 17.863 |
| 股东权益/带息债务 (%) | 420.390 | 219.123 | 161.837 | 245.026 | 399.069 |
| 股东权益/负债合计 (%) | 283.428 | 138.323 | 103.913 | 132.031 | 146.577 |
| 利息保障倍数 (X) | 35.559 | 33.026 | 45.202 | 93.938 | -41.533 | 营运能力分析 |
| 应收账款周转天数 (天) | 617.048 | 279.777 | 167.279 | 132.722 | 114.413 |
| 存货周转天数 (天) | 1,077.904 | 520.378 | 462.612 | 720.357 | 533.314 |