| 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 (%) | 4.339 | 14.463 | 14.680 | 10.838 | 9.117 |
| 总资产报酬率 ROA (%) | 1.375 | 4.632 | 5.006 | 4.048 | 3.594 |
| 投入资产回报率 ROIC (%) | 3.944 | 13.577 | 14.038 | 10.336 | 8.780 | 边际利润分析 |
| 销售毛利率 (%) | 32.010 | 35.150 | 33.034 | 30.442 | 32.139 |
| 营业利润率 (%) | 27.315 | 25.323 | 28.030 | 16.229 | 23.340 |
| 息税前利润/营业总收入 (%) | 27.186 | 23.941 | 27.756 | 16.788 | 23.053 |
| 净利润/营业总收入 (%) | 19.724 | 18.258 | 20.845 | 13.062 | 17.243 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.327 | 98.687 | 78.144 | 117.516 | 77.498 |
| 价值变动净收益/利润总额(%) | 2.622 | 4.846 | 8.074 | 0.979 | 36.438 |
| 营业外收支净额/利润总额(%) | 0.000 | 0.000 | 3.025 | 4.606 | -0.474 | 偿债能力分析 |
| 流动比率 (X) | 1.014 | 0.986 | 0.913 | 0.892 | 0.714 |
| 速动比率 (X) | 1.011 | 0.984 | 0.910 | 0.888 | 0.708 |
| 资产负债率 (%) | 68.097 | 68.530 | 67.311 | 64.095 | 0.609 |
| 带息债务/全部投入资本 (%) | 4.669 | 1.040 | 1.256 | 0.171 | 0.396 |
| 股东权益/带息债务 (%) | 1,914.187 | 8,894.762 | 7,604.508 | 56,104.875 | 23,942.112 |
| 股东权益/负债合计 (%) | 46.850 | 45.921 | 48.563 | 56.019 | 64.203 |
| 利息保障倍数 (X) | -209.252 | -17.323 | -24.165 | -74.812 | -130.890 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.157 | 100.062 | 99.136 | 83.099 | 138.476 |
| 存货周转天数 (天) | 3.475 | 4.803 | 5.748 | 4.877 | 49.263 |