| 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 (%) | 1.469 | 5.374 | 13.271 | 15.332 | 11.960 |
| 总资产报酬率 ROA (%) | 1.300 | 4.712 | 11.581 | 13.859 | 11.164 |
| 投入资产回报率 ROIC (%) | 1.396 | 5.061 | 12.232 | 14.312 | 7.652 | 边际利润分析 |
| 销售毛利率 (%) | 22.391 | 24.459 | 30.717 | 42.930 | 41.262 |
| 营业利润率 (%) | 20.277 | 20.564 | 30.553 | 41.681 | 35.442 |
| 息税前利润/营业总收入 (%) | 18.607 | 17.937 | 28.562 | 42.125 | 38.073 |
| 净利润/营业总收入 (%) | 17.598 | 18.231 | 26.609 | 36.301 | 32.088 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.220 | 85.481 | 88.097 | 87.064 | 83.606 |
| 价值变动净收益/利润总额(%) | 17.264 | 26.818 | 10.956 | 12.652 | 7.786 |
| 营业外收支净额/利润总额(%) | 1.423 | 1.731 | 0.016 | 0.693 | 4.992 | 偿债能力分析 |
| 流动比率 (X) | 10.453 | 11.050 | 7.617 | 6.920 | 13.404 |
| 速动比率 (X) | 9.799 | 10.130 | 6.916 | 6.276 | 12.698 |
| 资产负债率 (%) | 10.481 | 10.142 | 12.149 | 12.175 | 6.559 |
| 带息债务/全部投入资本 (%) | 1.764 | 1.019 | 4.610 | 8.482 | -- |
| 股东权益/带息债务 (%) | 5,370.437 | 9,353.309 | 2,019.194 | 1,075.423 | 2,440.643 |
| 股东权益/负债合计 (%) | 843.200 | 874.457 | 714.009 | 721.341 | 1,424.621 |
| 利息保障倍数 (X) | -9.476 | -6.000 | -14.310 | 275.533 | 49.585 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.160 | 46.058 | 37.402 | 43.114 | 0.000 |
| 存货周转天数 (天) | 85.906 | 122.508 | 87.394 | 102.516 | 0.000 |