| 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 (%) | 2.346 | 15.846 | 29.617 | 23.480 | 10.980 |
| 总资产报酬率 ROA (%) | 1.485 | 9.799 | 19.293 | 16.889 | 8.432 |
| 投入资产回报率 ROIC (%) | 1.693 | 11.533 | 23.039 | 20.035 | 9.462 | 边际利润分析 |
| 销售毛利率 (%) | 31.983 | 37.838 | 40.993 | 42.764 | 35.240 |
| 营业利润率 (%) | 20.309 | 29.165 | 29.973 | 30.319 | 19.440 |
| 息税前利润/营业总收入 (%) | 16.910 | 23.771 | 28.928 | 29.938 | 19.584 |
| 净利润/营业总收入 (%) | 18.145 | 24.421 | 26.235 | 26.656 | 17.303 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.014 | 97.232 | 97.663 | 94.330 | 89.969 |
| 价值变动净收益/利润总额(%) | -24.213 | 4.986 | 3.483 | 5.134 | 13.255 |
| 营业外收支净额/利润总额(%) | 1.031 | -3.908 | -0.108 | 0.291 | 1.288 | 偿债能力分析 |
| 流动比率 (X) | 2.381 | 2.145 | 2.117 | 2.499 | 3.159 |
| 速动比率 (X) | 2.201 | 1.917 | 1.877 | 2.044 | 2.695 |
| 资产负债率 (%) | 34.455 | 38.040 | 36.364 | 31.458 | 23.405 |
| 带息债务/全部投入资本 (%) | 25.075 | 28.690 | 22.952 | 18.417 | -- |
| 股东权益/带息债务 (%) | 296.002 | 244.624 | 330.503 | 436.208 | 1,472.285 |
| 股东权益/负债合计 (%) | 190.230 | 160.678 | 172.283 | 217.886 | 327.265 |
| 利息保障倍数 (X) | -4.683 | -5.532 | -28.574 | -63.783 | -177.842 | 营运能力分析 |
| 应收账款周转天数 (天) | 17.854 | 14.178 | 14.333 | 20.847 | 0.000 |
| 存货周转天数 (天) | 120.693 | 122.964 | 86.864 | 122.894 | 0.000 |