| 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 (%) | 2.745 | 9.532 | 14.410 | 12.880 | 10.729 |
| 总资产报酬率 ROA (%) | 1.489 | 4.965 | 6.817 | 5.105 | 3.478 |
| 投入资产回报率 ROIC (%) | 1.747 | 5.841 | 8.022 | 5.899 | 4.079 | 边际利润分析 |
| 销售毛利率 (%) | 24.294 | 24.291 | 20.704 | 19.737 | 15.258 |
| 营业利润率 (%) | 12.031 | 10.250 | 10.248 | 8.696 | 6.949 |
| 息税前利润/营业总收入 (%) | 13.352 | 11.899 | 11.398 | 10.854 | 11.402 |
| 净利润/营业总收入 (%) | 10.375 | 8.464 | 8.848 | 7.752 | 6.961 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.895 | 70.128 | 71.300 | 35.121 | -7.774 |
| 价值变动净收益/利润总额(%) | 9.988 | 23.526 | 26.878 | 77.490 | 109.728 |
| 营业外收支净额/利润总额(%) | 2.218 | 2.050 | -2.145 | -2.061 | 6.763 | 偿债能力分析 |
| 流动比率 (X) | 0.965 | 0.897 | 1.095 | 0.828 | 0.631 |
| 速动比率 (X) | 0.716 | 0.697 | 0.880 | 0.637 | 0.523 |
| 资产负债率 (%) | 41.011 | 41.741 | 45.570 | 54.163 | 62.756 |
| 带息债务/全部投入资本 (%) | 33.524 | 34.674 | 38.340 | 47.127 | 57.421 |
| 股东权益/带息债务 (%) | 191.558 | 181.880 | 154.994 | 108.468 | 71.505 |
| 股东权益/负债合计 (%) | 133.053 | 129.110 | 110.251 | 80.712 | 57.218 |
| 利息保障倍数 (X) | 12.740 | 8.295 | 8.348 | 4.651 | 2.888 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.484 | 22.482 | 31.721 | 60.830 | 93.849 |
| 存货周转天数 (天) | 57.134 | 48.220 | 40.609 | 47.743 | 50.621 |