| 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 (%) | 2.140 | 12.971 | 14.178 | 19.722 | 19.530 |
| 总资产报酬率 ROA (%) | 1.568 | 8.868 | 8.333 | 10.900 | 13.432 |
| 投入资产回报率 ROIC (%) | 1.963 | 11.249 | 10.988 | 15.293 | 14.847 | 边际利润分析 |
| 销售毛利率 (%) | 32.381 | 32.449 | 30.601 | 35.207 | 40.303 |
| 营业利润率 (%) | 10.431 | 11.691 | 10.131 | 10.544 | 13.920 |
| 息税前利润/营业总收入 (%) | 10.229 | 12.350 | 11.038 | 11.412 | 14.439 |
| 净利润/营业总收入 (%) | 9.507 | 11.144 | 10.146 | 10.393 | 12.447 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.425 | 92.030 | 87.658 | 107.232 | 95.733 |
| 价值变动净收益/利润总额(%) | 2.591 | 2.371 | 0.929 | 0.090 | 0.551 |
| 营业外收支净额/利润总额(%) | -0.701 | 6.539 | 8.708 | 5.042 | 3.947 | 偿债能力分析 |
| 流动比率 (X) | 2.316 | 2.009 | 2.082 | 1.360 | 1.589 |
| 速动比率 (X) | 1.940 | 1.725 | 1.778 | 1.084 | 1.291 |
| 资产负债率 (%) | 24.442 | 28.947 | 34.378 | 50.073 | 37.501 |
| 带息债务/全部投入资本 (%) | 6.024 | 8.169 | 16.278 | 28.624 | -- |
| 股东权益/带息债务 (%) | 1,541.299 | 1,109.737 | 508.415 | 244.397 | 817.451 |
| 股东权益/负债合计 (%) | 309.131 | 245.457 | 190.888 | 99.707 | 166.658 |
| 利息保障倍数 (X) | -78.735 | -77.379 | -184.616 | 37.096 | -270.918 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.992 | 43.052 | 48.110 | 39.945 | 0.000 |
| 存货周转天数 (天) | 67.607 | 56.145 | 63.139 | 59.505 | 0.000 |