| 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 (%) | 0.664 | -0.519 | 9.735 | 11.858 | 10.630 |
| 总资产报酬率 ROA (%) | 0.547 | -0.426 | 7.856 | 9.524 | 8.605 |
| 投入资产回报率 ROIC (%) | 0.648 | -0.502 | 9.330 | 11.283 | 9.603 | 边际利润分析 |
| 销售毛利率 (%) | 40.658 | 30.227 | 38.647 | 36.903 | 37.415 |
| 营业利润率 (%) | 2.978 | -2.141 | 12.442 | 15.139 | 15.770 |
| 息税前利润/营业总收入 (%) | 4.713 | -1.788 | 15.378 | 16.257 | 15.731 |
| 净利润/营业总收入 (%) | 4.309 | -0.756 | 12.130 | 12.974 | 12.634 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 259.433 | -67.154 | 94.195 | 94.408 | 112.750 |
| 价值变动净收益/利润总额(%) | 35.668 | -77.945 | 5.878 | 3.338 | 1.504 |
| 营业外收支净额/利润总额(%) | 37.057 | -19.243 | 19.756 | 11.769 | 6.125 | 偿债能力分析 |
| 流动比率 (X) | 5.292 | 5.826 | 5.552 | 5.231 | 4.838 |
| 速动比率 (X) | 4.316 | 4.626 | 4.363 | 4.287 | 3.863 |
| 资产负债率 (%) | 18.463 | 16.895 | 18.867 | 19.746 | 19.619 |
| 带息债务/全部投入资本 (%) | 1.092 | 1.497 | 1.241 | 2.285 | -- |
| 股东权益/带息债务 (%) | 8,951.814 | 6,501.043 | 7,753.386 | 4,176.559 | 1,823.055 |
| 股东权益/负债合计 (%) | 441.616 | 491.890 | 430.014 | 406.427 | 409.719 |
| 利息保障倍数 (X) | -262.796 | -258.180 | -121.100 | -18.041 | -14.718 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.096 | 67.261 | 64.846 | 59.899 | 0.000 |
| 存货周转天数 (天) | 215.670 | 178.575 | 166.654 | 138.902 | 0.000 |