| 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 (%) | 0.871 | 5.169 | 6.220 | 14.363 | 24.039 |
| 总资产报酬率 ROA (%) | 0.638 | 4.021 | 5.300 | 12.150 | 19.669 |
| 投入资产回报率 ROIC (%) | 0.692 | 4.463 | 5.986 | 13.881 | 23.705 | 边际利润分析 |
| 销售毛利率 (%) | 19.673 | 19.934 | 22.774 | 29.435 | 37.815 |
| 营业利润率 (%) | 12.224 | 12.884 | 15.110 | 22.395 | 28.673 |
| 息税前利润/营业总收入 (%) | 11.102 | 9.114 | 12.726 | 21.759 | 29.105 |
| 净利润/营业总收入 (%) | 10.871 | 11.364 | 13.115 | 19.488 | 24.604 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.784 | 96.784 | 95.019 | 93.298 | 92.283 |
| 价值变动净收益/利润总额(%) | 4.152 | -1.012 | 3.804 | 0.747 | 3.972 |
| 营业外收支净额/利润总额(%) | 0.240 | 0.009 | -0.081 | 0.033 | -0.432 | 偿债能力分析 |
| 流动比率 (X) | 9.119 | 8.304 | 4.762 | 6.843 | 3.859 |
| 速动比率 (X) | 8.181 | 7.475 | 4.022 | 6.054 | 3.022 |
| 资产负债率 (%) | 26.320 | 26.938 | 15.371 | 13.676 | 0.185 |
| 带息债务/全部投入资本 (%) | 18.451 | 18.364 | 0.860 | 0.012 | -2.048 |
| 股东权益/带息债务 (%) | 430.463 | 432.490 | 11,184.323 | 808,485.238 | -4,758.470 |
| 股东权益/负债合计 (%) | 279.438 | 270.741 | 549.023 | 629.383 | 439.723 |
| 利息保障倍数 (X) | -9.648 | -2.417 | -5.365 | -33.801 | 52.447 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.548 | 52.035 | 53.683 | 44.475 | 47.412 |
| 存货周转天数 (天) | 121.785 | 98.489 | 101.468 | 77.754 | 85.721 |