| 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 (%) | 7.863 | 43.419 | 36.934 | 16.588 | 18.300 |
| 总资产报酬率 ROA (%) | 6.259 | 34.017 | 29.097 | 13.669 | 14.824 |
| 投入资产回报率 ROIC (%) | 7.566 | 42.492 | 36.211 | 16.245 | 16.888 | 边际利润分析 |
| 销售毛利率 (%) | 38.699 | 40.720 | 34.262 | 28.733 | 35.642 |
| 营业利润率 (%) | 29.208 | 30.779 | 24.698 | 16.033 | 21.000 |
| 息税前利润/营业总收入 (%) | 28.249 | 29.960 | 22.573 | 16.420 | 23.026 |
| 净利润/营业总收入 (%) | 24.875 | 26.587 | 21.528 | 13.922 | 18.084 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.075 | 101.222 | 106.797 | 100.372 | 83.373 |
| 价值变动净收益/利润总额(%) | -1.890 | -0.590 | -2.248 | 6.454 | 6.869 |
| 营业外收支净额/利润总额(%) | -0.422 | -0.306 | -0.243 | -0.909 | 0.198 | 偿债能力分析 |
| 流动比率 (X) | 3.198 | 3.202 | 3.045 | 4.049 | 4.169 |
| 速动比率 (X) | 2.635 | 2.676 | 2.469 | 3.168 | 3.367 |
| 资产负债率 (%) | 20.293 | 20.513 | 23.309 | 17.966 | 16.726 |
| 带息债务/全部投入资本 (%) | 4.502 | 2.527 | 0.729 | 2.321 | -- |
| 股东权益/带息债务 (%) | 2,117.000 | 3,848.261 | 13,545.598 | 4,176.933 | -38,386.757 |
| 股东权益/负债合计 (%) | 392.771 | 387.485 | 329.027 | 456.344 | 496.584 |
| 利息保障倍数 (X) | -33.807 | -41.303 | -10.927 | 30.854 | 11.608 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.999 | 28.871 | 25.753 | 38.018 | 0.000 |
| 存货周转天数 (天) | 64.411 | 55.666 | 57.026 | 74.510 | 0.000 |