| 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 (%) | 1.585 | 2.935 | 7.838 | 14.543 | 33.009 |
| 总资产报酬率 ROA (%) | 1.105 | 2.071 | 6.164 | 11.901 | 22.814 |
| 投入资产回报率 ROIC (%) | 1.350 | 2.603 | 7.407 | 14.018 | 30.222 | 边际利润分析 |
| 销售毛利率 (%) | 26.034 | 22.775 | 30.221 | 34.564 | 39.793 |
| 营业利润率 (%) | 10.324 | 4.300 | 15.081 | 21.854 | 27.407 |
| 息税前利润/营业总收入 (%) | 11.193 | 4.798 | 15.216 | 22.166 | 27.387 |
| 净利润/营业总收入 (%) | 8.375 | 3.010 | 13.588 | 19.256 | 23.581 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.409 | 27.290 | 92.207 | 93.576 | 99.955 |
| 价值变动净收益/利润总额(%) | 12.437 | 221.461 | 38.729 | 6.228 | 0.361 |
| 营业外收支净额/利润总额(%) | 0.481 | -1.857 | -0.320 | 0.187 | -0.794 | 偿债能力分析 |
| 流动比率 (X) | 2.249 | 2.235 | 2.716 | 6.222 | 2.051 |
| 速动比率 (X) | 1.622 | 1.637 | 2.077 | 5.118 | 1.376 |
| 资产负债率 (%) | 27.241 | 27.103 | 23.535 | 12.080 | 0.317 |
| 带息债务/全部投入资本 (%) | 13.606 | 10.503 | 6.656 | 0.820 | 9.828 |
| 股东权益/带息债务 (%) | 615.536 | 825.280 | 1,363.735 | 12,045.609 | 917.212 |
| 股东权益/负债合计 (%) | 255.724 | 257.235 | 303.631 | 727.846 | 214.982 |
| 利息保障倍数 (X) | 13.675 | 8.320 | 82.942 | 81.871 | 140.087 | 营运能力分析 |
| 应收账款周转天数 (天) | 121.521 | 135.147 | 107.588 | 95.256 | 104.241 |
| 存货周转天数 (天) | 155.081 | 153.812 | 148.178 | 138.482 | 133.545 |