| 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 (%) | 2.529 | 4.556 | 8.458 | 14.339 | 12.673 |
| 总资产报酬率 ROA (%) | 2.211 | 4.001 | 7.182 | 11.744 | 9.710 |
| 投入资产回报率 ROIC (%) | 2.318 | 4.229 | 7.748 | 13.077 | 11.490 | 边际利润分析 |
| 销售毛利率 (%) | 65.628 | 57.553 | 58.988 | 64.603 | 59.889 |
| 营业利润率 (%) | 41.194 | 26.936 | 37.401 | 35.321 | 30.128 |
| 息税前利润/营业总收入 (%) | 40.663 | 25.634 | 38.900 | 37.391 | 31.718 |
| 净利润/营业总收入 (%) | 38.145 | 25.624 | 37.630 | 31.640 | 25.642 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.441 | 76.488 | 64.801 | 97.779 | 100.680 |
| 价值变动净收益/利润总额(%) | 7.896 | 22.060 | 15.073 | 1.983 | 2.367 |
| 营业外收支净额/利润总额(%) | -0.204 | 1.924 | 11.110 | 3.193 | -0.507 | 偿债能力分析 |
| 流动比率 (X) | 11.326 | 9.826 | 10.288 | 3.346 | 3.727 |
| 速动比率 (X) | 10.398 | 8.977 | 9.676 | 3.021 | 3.222 |
| 资产负债率 (%) | 12.501 | 12.662 | 11.697 | 21.367 | 13.950 |
| 带息债务/全部投入资本 (%) | 7.658 | 7.399 | 5.311 | 11.257 | 3.087 |
| 股东权益/带息债务 (%) | 1,194.749 | 1,240.482 | 1,767.137 | 775.159 | 3,117.246 |
| 股东权益/负债合计 (%) | 699.929 | 689.755 | 754.914 | 368.009 | 616.831 |
| 利息保障倍数 (X) | -91.124 | -14.007 | -12.252 | 41.314 | 18.199 | 营运能力分析 |
| 应收账款周转天数 (天) | 96.684 | 106.334 | 127.840 | 121.724 | 117.140 |
| 存货周转天数 (天) | 222.392 | 241.794 | 182.341 | 133.103 | 131.384 |