| 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 (%) | 1.600 | 4.407 | 8.356 | 13.050 | 17.940 |
| 总资产报酬率 ROA (%) | 1.162 | 3.478 | 7.289 | 10.991 | 12.956 |
| 投入资产回报率 ROIC (%) | 1.255 | 3.813 | 8.107 | 12.339 | 15.194 | 边际利润分析 |
| 销售毛利率 (%) | 20.724 | 17.438 | 22.093 | 25.043 | 25.564 |
| 营业利润率 (%) | 10.454 | 7.694 | 15.445 | 15.790 | 16.358 |
| 息税前利润/营业总收入 (%) | 11.975 | 8.192 | 14.398 | 16.033 | 16.121 |
| 净利润/营业总收入 (%) | 9.292 | 6.958 | 14.191 | 14.038 | 13.757 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.301 | 77.055 | 85.159 | 92.907 | 89.794 |
| 价值变动净收益/利润总额(%) | 13.620 | 19.256 | 11.223 | 3.693 | 4.559 |
| 营业外收支净额/利润总额(%) | -0.817 | -0.109 | -0.189 | -0.056 | -5.703 | 偿债能力分析 |
| 流动比率 (X) | 7.304 | 7.073 | 4.773 | 5.373 | 2.045 |
| 速动比率 (X) | 6.078 | 6.005 | 3.930 | 4.751 | 1.340 |
| 资产负债率 (%) | 27.295 | 27.461 | 12.729 | 12.802 | 22.311 |
| 带息债务/全部投入资本 (%) | 20.503 | 19.952 | 2.022 | 2.385 | -- |
| 股东权益/带息债务 (%) | 381.263 | 394.136 | 4,801.712 | 4,063.183 | 1,066.957 |
| 股东权益/负债合计 (%) | 266.361 | 264.157 | 685.633 | 681.110 | 348.219 |
| 利息保障倍数 (X) | 7.460 | 16.164 | -14.146 | 63.534 | 24.982 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.932 | 62.868 | 64.708 | 51.568 | 0.000 |
| 存货周转天数 (天) | 89.302 | 85.141 | 79.734 | 59.226 | 0.000 |