| 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 (%) | 3.463 | 18.020 | 34.132 | 26.095 | 54.068 |
| 总资产报酬率 ROA (%) | 1.576 | 6.685 | 9.737 | 8.133 | 17.609 |
| 投入资产回报率 ROIC (%) | 1.786 | 7.877 | 11.965 | 10.082 | 21.833 | 边际利润分析 |
| 销售毛利率 (%) | 37.634 | 33.573 | 35.526 | 38.822 | 40.986 |
| 营业利润率 (%) | 24.395 | 18.744 | 20.449 | 22.201 | 24.091 |
| 息税前利润/营业总收入 (%) | 22.911 | 17.670 | 20.201 | 21.943 | 23.976 |
| 净利润/营业总收入 (%) | 19.704 | 16.511 | 18.106 | 19.164 | 19.687 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.167 | 99.670 | 99.802 | 84.071 | 84.917 |
| 价值变动净收益/利润总额(%) | 0.322 | 2.002 | 0.466 | 3.040 | 1.383 |
| 营业外收支净额/利润总额(%) | -1.123 | 0.018 | -0.202 | -0.957 | -0.356 | 偿债能力分析 |
| 流动比率 (X) | 1.625 | 1.561 | 1.201 | 1.239 | 1.321 |
| 速动比率 (X) | 0.769 | 0.747 | 0.531 | 0.563 | 0.658 |
| 资产负债率 (%) | 53.459 | 55.492 | 72.503 | 69.699 | 67.269 |
| 带息债务/全部投入资本 (%) | 45.384 | 46.672 | 63.436 | 59.279 | 55.089 |
| 股东权益/带息债务 (%) | 114.832 | 109.291 | 52.916 | 63.091 | 73.301 |
| 股东权益/负债合计 (%) | 87.042 | 80.168 | 37.881 | 43.297 | 48.416 |
| 利息保障倍数 (X) | -18.889 | -16.386 | -97.482 | -464.558 | -821.482 | 营运能力分析 |
| 应收账款周转天数 (天) | 90.046 | 64.721 | 39.890 | 52.414 | 62.451 |
| 存货周转天数 (天) | 794.164 | 603.784 | 481.854 | 601.208 | 569.174 |