| 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 (%) | 6.644 | 19.327 | 21.719 | 18.924 | 11.872 |
| 总资产报酬率 ROA (%) | 3.539 | 11.484 | 15.957 | 16.268 | 10.279 |
| 投入资产回报率 ROIC (%) | 4.370 | 14.758 | 20.007 | 18.752 | 11.547 | 边际利润分析 |
| 销售毛利率 (%) | 42.926 | 39.327 | 40.531 | 41.160 | 41.547 |
| 营业利润率 (%) | 29.292 | 23.705 | 31.556 | 27.383 | 28.319 |
| 息税前利润/营业总收入 (%) | 29.637 | 23.030 | 31.351 | 26.451 | 29.595 |
| 净利润/营业总收入 (%) | 25.434 | 21.539 | 28.561 | 24.235 | 26.014 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.186 | 89.271 | 70.998 | 87.651 | 62.933 |
| 价值变动净收益/利润总额(%) | 1.039 | -0.543 | 17.658 | 2.483 | 6.597 |
| 营业外收支净额/利润总额(%) | 0.922 | 1.805 | 1.958 | 0.949 | 6.083 | 偿债能力分析 |
| 流动比率 (X) | 2.155 | 2.272 | 2.533 | 5.744 | 6.526 |
| 速动比率 (X) | 1.839 | 1.907 | 1.967 | 4.457 | 5.582 |
| 资产负债率 (%) | 41.835 | 38.267 | 30.781 | 13.263 | 10.934 |
| 带息债务/全部投入资本 (%) | 30.455 | 24.252 | 10.281 | 0.514 | 0.344 |
| 股东权益/带息债务 (%) | 207.701 | 283.327 | 841.945 | 19,181.379 | 28,979.331 |
| 股东权益/负债合计 (%) | 123.974 | 143.309 | 211.752 | 637.916 | 800.169 |
| 利息保障倍数 (X) | 411.295 | -20.732 | -37.532 | -22.153 | -52.978 | 营运能力分析 |
| 应收账款周转天数 (天) | 101.405 | 102.002 | 87.248 | 63.932 | 100.155 |
| 存货周转天数 (天) | 118.910 | 141.856 | 166.524 | 119.602 | 157.251 |