| 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 (%) | 3.698 | 9.747 | 14.953 | 16.508 | 7.898 |
| 总资产报酬率 ROA (%) | 2.520 | 6.649 | 9.828 | 9.964 | 4.367 |
| 投入资产回报率 ROIC (%) | 2.922 | 7.626 | 11.243 | 11.369 | 5.252 | 边际利润分析 |
| 销售毛利率 (%) | 48.501 | 43.183 | 43.183 | 44.188 | 43.675 |
| 营业利润率 (%) | 25.688 | 16.376 | 26.618 | 24.740 | 11.629 |
| 息税前利润/营业总收入 (%) | 24.402 | 14.497 | 25.429 | 24.817 | 13.224 |
| 净利润/营业总收入 (%) | 21.285 | 18.673 | 26.468 | 24.736 | 11.736 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.255 | 94.304 | 95.454 | 92.922 | 76.522 |
| 价值变动净收益/利润总额(%) | 0.722 | 3.612 | 3.087 | 3.393 | 5.615 |
| 营业外收支净额/利润总额(%) | 0.102 | -0.695 | -0.565 | -0.014 | 1.180 | 偿债能力分析 |
| 流动比率 (X) | 3.337 | 3.500 | 3.180 | 3.348 | 2.739 |
| 速动比率 (X) | 3.169 | 3.228 | 2.924 | 3.027 | 2.421 |
| 资产负债率 (%) | 32.199 | 31.504 | 32.081 | 36.627 | 43.006 |
| 带息债务/全部投入资本 (%) | 2.225 | 4.125 | 4.130 | 4.365 | 4.070 |
| 股东权益/带息债务 (%) | 3,596.618 | 1,890.447 | 1,901.126 | 1,642.629 | 1,613.545 |
| 股东权益/负债合计 (%) | 210.572 | 217.422 | 211.714 | 173.021 | 132.526 |
| 利息保障倍数 (X) | -18.595 | -8.209 | -24.463 | 309.245 | 9.082 | 营运能力分析 |
| 应收账款周转天数 (天) | 37.855 | 26.571 | 31.767 | 26.201 | 32.792 |
| 存货周转天数 (天) | 52.691 | 77.169 | 79.560 | 82.308 | 92.687 |