| 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 (%) | 1.829 | 6.956 | 4.173 | 12.900 | 21.020 |
| 总资产报酬率 ROA (%) | 1.693 | 6.463 | 3.876 | 11.709 | 18.498 |
| 投入资产回报率 ROIC (%) | 1.799 | 6.852 | 4.099 | 12.638 | 14.619 | 边际利润分析 |
| 销售毛利率 (%) | 39.055 | 37.961 | 34.539 | 46.089 | 52.568 |
| 营业利润率 (%) | 21.489 | 20.630 | 16.358 | 31.310 | 35.737 |
| 息税前利润/营业总收入 (%) | 21.410 | 20.326 | 15.577 | 31.108 | 34.659 |
| 净利润/营业总收入 (%) | 18.742 | 18.384 | 14.579 | 27.117 | 29.961 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.709 | 74.473 | 62.940 | 83.470 | 101.814 |
| 价值变动净收益/利润总额(%) | 21.652 | 19.488 | 24.935 | 8.218 | 4.207 |
| 营业外收支净额/利润总额(%) | 0.381 | 0.424 | -0.090 | 0.033 | -2.218 | 偿债能力分析 |
| 流动比率 (X) | 17.540 | 14.845 | 19.254 | 16.233 | 9.754 |
| 速动比率 (X) | 16.013 | 13.374 | 17.263 | 14.430 | 8.857 |
| 资产负债率 (%) | 7.058 | 7.769 | 6.396 | 7.787 | 10.721 |
| 带息债务/全部投入资本 (%) | -1.033 | -1.113 | -1.088 | -1.226 | -- |
| 股东权益/带息债务 (%) | -9,516.260 | -8,842.065 | -9,055.720 | -7,991.195 | -8,389.139 |
| 股东权益/负债合计 (%) | 1,316.806 | 1,187.151 | 1,463.567 | 1,184.133 | 832.766 |
| 利息保障倍数 (X) | -132.255 | -51.887 | -20.335 | -146.496 | -114.461 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.236 | 102.595 | 118.387 | 80.543 | 0.000 |
| 存货周转天数 (天) | 119.706 | 129.386 | 169.621 | 120.035 | 0.000 |