| 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 (%) | 1.821 | 10.170 | 9.017 | 13.600 | 7.905 |
| 总资产报酬率 ROA (%) | 1.383 | 8.621 | 7.392 | 11.352 | 6.762 |
| 投入资产回报率 ROIC (%) | 1.476 | 9.548 | 8.162 | 12.217 | 7.246 | 边际利润分析 |
| 销售毛利率 (%) | 44.339 | 46.122 | 47.874 | 49.644 | 47.976 |
| 营业利润率 (%) | 24.098 | 26.825 | 23.592 | 34.788 | 25.267 |
| 息税前利润/营业总收入 (%) | 27.427 | 27.227 | 23.660 | 35.604 | 25.964 |
| 净利润/营业总收入 (%) | 20.947 | 24.090 | 21.028 | 30.415 | 21.447 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.796 | 93.176 | 109.659 | 82.460 | 105.714 |
| 价值变动净收益/利润总额(%) | 6.140 | 1.639 | 3.126 | 7.210 | 8.675 |
| 营业外收支净额/利润总额(%) | -0.227 | 1.926 | -0.299 | -0.050 | -0.443 | 偿债能力分析 |
| 流动比率 (X) | 9.971 | 5.042 | 3.410 | 2.833 | 3.084 |
| 速动比率 (X) | 8.892 | 4.062 | 2.735 | 2.233 | 2.316 |
| 资产负债率 (%) | 32.227 | 12.886 | 17.644 | 18.415 | 0.142 |
| 带息债务/全部投入资本 (%) | 25.511 | -0.048 | 1.780 | 8.408 | 6.449 |
| 股东权益/带息债务 (%) | 279.052 | -198,891.959 | 5,198.851 | 1,052.096 | 1,417.396 |
| 股东权益/负债合计 (%) | 210.302 | 676.034 | 466.757 | 443.038 | 601.333 |
| 利息保障倍数 (X) | 8.105 | -217.014 | 170.844 | 42.718 | 32.136 | 营运能力分析 |
| 应收账款周转天数 (天) | 118.756 | 100.197 | 92.517 | 82.945 | 109.961 |
| 存货周转天数 (天) | 174.071 | 156.289 | 164.700 | 157.772 | 176.787 |