| 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 (%) | 0.610 | 4.025 | 8.383 | 10.606 | 9.633 |
| 总资产报酬率 ROA (%) | 0.486 | 3.124 | 6.174 | 7.228 | 6.508 |
| 投入资产回报率 ROIC (%) | 0.560 | 3.682 | 7.316 | 9.005 | 8.412 | 边际利润分析 |
| 销售毛利率 (%) | 21.926 | 20.695 | 20.127 | 21.004 | 20.626 |
| 营业利润率 (%) | 4.267 | 6.094 | 8.982 | 9.224 | 9.547 |
| 息税前利润/营业总收入 (%) | 4.099 | 5.708 | 8.466 | 9.241 | 8.874 |
| 净利润/营业总收入 (%) | 2.940 | 4.316 | 6.464 | 6.731 | 6.662 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 138.112 | 94.816 | 94.841 | 96.139 | 112.773 |
| 价值变动净收益/利润总额(%) | 0.000 | -2.104 | 0.561 | 0.000 | 1.480 |
| 营业外收支净额/利润总额(%) | 5.500 | -1.341 | -0.960 | -0.315 | -5.480 | 偿债能力分析 |
| 流动比率 (X) | 4.374 | 4.392 | 3.904 | 3.216 | 2.611 |
| 速动比率 (X) | 3.683 | 3.703 | 3.337 | 2.623 | 2.232 |
| 资产负债率 (%) | 20.129 | 20.015 | 24.405 | 28.984 | 0.348 |
| 带息债务/全部投入资本 (%) | 9.734 | 5.626 | 10.304 | 14.086 | 14.331 |
| 股东权益/带息债务 (%) | 924.192 | 1,670.756 | 864.589 | 601.491 | 593.828 |
| 股东权益/负债合计 (%) | 396.124 | 398.915 | 309.532 | 245.037 | 187.494 |
| 利息保障倍数 (X) | -9.855 | -18.709 | -19.685 | 199.618 | -50.240 | 营运能力分析 |
| 应收账款周转天数 (天) | 280.466 | 244.887 | 181.812 | 158.708 | 166.748 |
| 存货周转天数 (天) | 96.006 | 83.446 | 67.569 | 61.068 | 51.209 |