| 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 (%) | 4.430 | 16.728 | 18.968 | 28.118 | 13.525 |
| 总资产报酬率 ROA (%) | 2.247 | 7.705 | 7.801 | 10.154 | 4.044 |
| 投入资产回报率 ROIC (%) | 2.717 | 10.850 | 13.040 | 17.131 | 7.252 | 边际利润分析 |
| 销售毛利率 (%) | 37.710 | 47.458 | 53.067 | 49.921 | 42.594 |
| 营业利润率 (%) | 35.905 | 52.243 | 59.193 | 69.295 | 40.160 |
| 息税前利润/营业总收入 (%) | 38.601 | 52.339 | 56.167 | 72.134 | 45.691 |
| 净利润/营业总收入 (%) | 29.822 | 40.405 | 46.522 | 54.728 | 28.505 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.435 | 77.211 | 84.441 | 57.053 | 70.288 |
| 价值变动净收益/利润总额(%) | -6.854 | 1.204 | 1.495 | 30.468 | 0.144 |
| 营业外收支净额/利润总额(%) | -0.243 | 0.278 | -1.228 | -0.102 | 1.846 | 偿债能力分析 |
| 流动比率 (X) | 2.035 | 1.549 | 2.347 | 2.240 | 2.846 |
| 速动比率 (X) | 2.024 | 1.539 | 2.334 | 2.228 | 2.829 |
| 资产负债率 (%) | 45.036 | 45.764 | 30.010 | 30.816 | 34.974 |
| 带息债务/全部投入资本 (%) | 32.052 | 30.877 | 21.787 | 19.540 | 32.635 |
| 股东权益/带息债务 (%) | 190.355 | 199.649 | 321.369 | 344.676 | 161.535 |
| 股东权益/负债合计 (%) | 113.478 | 109.927 | 137.160 | 133.334 | 86.196 |
| 利息保障倍数 (X) | 13.871 | -1,039.919 | -24.332 | 24.791 | 9.567 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.952 | 62.701 | 69.472 | 80.046 | 70.450 |
| 存货周转天数 (天) | 3.777 | 5.461 | 5.947 | 6.650 | 6.935 |