| 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 (%) | 3.121 | 14.400 | 22.226 | 18.667 | 22.967 |
| 总资产报酬率 ROA (%) | 1.891 | 9.688 | 18.495 | 16.616 | 19.039 |
| 投入资产回报率 ROIC (%) | 2.213 | 11.300 | 20.670 | 17.870 | 20.435 | 边际利润分析 |
| 销售毛利率 (%) | 15.298 | 20.376 | 22.796 | 23.601 | 29.777 |
| 营业利润率 (%) | 10.898 | 15.115 | 17.474 | 17.654 | 22.257 |
| 息税前利润/营业总收入 (%) | 15.996 | 16.926 | 20.198 | 18.026 | 23.606 |
| 净利润/营业总收入 (%) | 13.230 | 14.609 | 17.359 | 15.188 | 19.205 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 60.966 | 85.469 | 84.991 | 100.206 | 98.919 |
| 价值变动净收益/利润总额(%) | 1.950 | 1.289 | 0.120 | 0.671 | 0.772 |
| 营业外收支净额/利润总额(%) | 32.446 | 11.706 | 15.342 | 0.741 | 1.376 | 偿债能力分析 |
| 流动比率 (X) | 3.125 | 3.142 | 2.830 | 8.564 | 5.605 |
| 速动比率 (X) | 2.356 | 2.339 | 2.258 | 6.204 | 4.348 |
| 资产负债率 (%) | 38.990 | 39.831 | 23.042 | 8.304 | 13.764 |
| 带息债务/全部投入资本 (%) | 27.162 | 27.756 | 9.986 | 1.450 | 6.401 |
| 股东权益/带息债务 (%) | 261.900 | 254.542 | 890.915 | 6,763.597 | 1,457.298 |
| 股东权益/负债合计 (%) | 156.478 | 151.059 | 333.986 | 1,104.192 | 626.540 |
| 利息保障倍数 (X) | -116.948 | -87.815 | -45.604 | 75.150 | 22.719 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.335 | 81.761 | 82.380 | 88.548 | 73.222 |
| 存货周转天数 (天) | 86.441 | 76.604 | 59.297 | 69.162 | 65.728 |