| 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 (%) | 4.287 | 12.782 | 10.800 | 8.513 | 20.890 |
| 总资产报酬率 ROA (%) | 2.990 | 9.238 | 8.145 | 6.583 | 14.580 |
| 投入资产回报率 ROIC (%) | 3.780 | 11.384 | 9.835 | 7.868 | 11.537 | 边际利润分析 |
| 销售毛利率 (%) | 37.064 | 35.870 | 35.591 | 33.028 | 44.671 |
| 营业利润率 (%) | 33.280 | 24.054 | 21.633 | 21.275 | 32.623 |
| 息税前利润/营业总收入 (%) | 28.846 | 20.365 | 18.544 | 18.482 | 32.064 |
| 净利润/营业总收入 (%) | 29.503 | 21.444 | 18.949 | 18.463 | 28.378 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.598 | 92.387 | 90.523 | 80.557 | 87.453 |
| 价值变动净收益/利润总额(%) | 3.985 | 6.389 | 7.696 | 23.015 | 7.748 |
| 营业外收支净额/利润总额(%) | -0.020 | -0.888 | -1.731 | -1.032 | -0.309 | 偿债能力分析 |
| 流动比率 (X) | 3.155 | 3.304 | 4.017 | 4.493 | 4.767 |
| 速动比率 (X) | 3.113 | 3.242 | 3.949 | 4.409 | 4.746 |
| 资产负债率 (%) | 28.841 | 27.630 | 23.544 | 21.230 | 19.964 |
| 带息债务/全部投入资本 (%) | 11.075 | 12.291 | 9.308 | 8.312 | -- |
| 股东权益/带息债务 (%) | 800.951 | 713.070 | 973.649 | 1,101.290 | 1,426.569 |
| 股东权益/负债合计 (%) | 239.258 | 254.941 | 315.709 | 360.824 | 391.111 |
| 利息保障倍数 (X) | -6.516 | -5.857 | -6.815 | -7.177 | -69.993 | 营运能力分析 |
| 应收账款周转天数 (天) | 113.944 | 97.955 | 85.873 | 102.760 | 0.000 |
| 存货周转天数 (天) | 19.618 | 20.644 | 21.335 | 16.432 | 0.000 |