| 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 (%) | 1.512 | 11.907 | 19.491 | 23.732 | 45.010 |
| 总资产报酬率 ROA (%) | 1.284 | 9.565 | 12.049 | 11.536 | 19.942 |
| 投入资产回报率 ROIC (%) | 1.444 | 11.064 | 14.831 | 14.345 | 24.483 | 边际利润分析 |
| 销售毛利率 (%) | 6.104 | 7.961 | 6.899 | 6.121 | 8.748 |
| 营业利润率 (%) | 3.802 | 5.058 | 4.647 | 3.781 | 5.248 |
| 息税前利润/营业总收入 (%) | 3.665 | 4.922 | 4.854 | 4.146 | 5.831 |
| 净利润/营业总收入 (%) | 3.330 | 4.284 | 3.867 | 2.897 | 3.897 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.391 | 98.688 | 88.620 | 101.284 | 101.596 |
| 价值变动净收益/利润总额(%) | 8.441 | 2.619 | 0.122 | 0.246 | 1.421 |
| 营业外收支净额/利润总额(%) | 0.166 | -1.572 | 0.095 | 0.102 | -2.304 | 偿债能力分析 |
| 流动比率 (X) | 5.629 | 5.055 | 2.409 | 1.338 | 1.138 |
| 速动比率 (X) | 4.369 | 4.471 | 1.804 | 1.099 | 0.942 |
| 资产负债率 (%) | 13.702 | 16.353 | 27.821 | 47.329 | 55.644 |
| 带息债务/全部投入资本 (%) | 2.792 | 3.143 | 8.181 | 31.808 | 43.361 |
| 股东权益/带息债务 (%) | 3,426.926 | 3,033.051 | 1,059.196 | 208.239 | 125.445 |
| 股东权益/负债合计 (%) | 629.770 | 511.407 | 259.332 | 111.188 | 79.622 |
| 利息保障倍数 (X) | -25.455 | -86.663 | 23.923 | 11.461 | 8.320 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.673 | 17.600 | 22.065 | 19.222 | 29.851 |
| 存货周转天数 (天) | 30.082 | 18.081 | 15.494 | 10.327 | 16.217 |