| 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 (%) | 2.358 | 5.767 | 8.516 | 9.360 | 31.620 |
| 总资产报酬率 ROA (%) | 2.111 | 5.162 | 7.551 | 7.923 | 24.348 |
| 投入资产回报率 ROIC (%) | 2.343 | 5.725 | 8.458 | 9.300 | 26.103 | 边际利润分析 |
| 销售毛利率 (%) | 18.219 | 17.018 | 13.719 | 16.750 | 26.046 |
| 营业利润率 (%) | 14.764 | 9.851 | 12.805 | 11.391 | 20.172 |
| 息税前利润/营业总收入 (%) | 13.905 | 8.658 | 10.622 | 11.875 | 22.571 |
| 净利润/营业总收入 (%) | 11.020 | 7.721 | 9.927 | 8.709 | 15.670 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.629 | 107.633 | 76.438 | 95.059 | 95.242 |
| 价值变动净收益/利润总额(%) | 14.846 | -9.900 | 24.080 | 5.282 | 2.388 |
| 营业外收支净额/利润总额(%) | -0.354 | 0.540 | -0.862 | 0.085 | 2.576 | 偿债能力分析 |
| 流动比率 (X) | 6.447 | 6.254 | 6.473 | 5.402 | 2.174 |
| 速动比率 (X) | 5.619 | 5.477 | 5.436 | 4.633 | 1.585 |
| 资产负债率 (%) | 10.429 | 10.600 | 10.375 | 12.309 | 21.925 |
| 带息债务/全部投入资本 (%) | -0.425 | -0.218 | -0.527 | -0.272 | -- |
| 股东权益/带息债务 (%) | -23,407.243 | -45,574.376 | -18,861.957 | -36,529.154 | -5,229.871 |
| 股东权益/负债合计 (%) | 858.855 | 843.395 | 863.835 | 712.389 | 356.107 |
| 利息保障倍数 (X) | -17.225 | -6.948 | -5.123 | 25.055 | 12.099 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.884 | 69.816 | 63.578 | 66.736 | 0.000 |
| 存货周转天数 (天) | 44.342 | 55.866 | 50.705 | 46.382 | 0.000 |