| 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 (%) | 0.680 | 2.204 | 3.786 | 5.795 | 35.463 |
| 总资产报酬率 ROA (%) | 0.627 | 2.002 | 3.479 | 5.237 | 24.424 |
| 投入资产回报率 ROIC (%) | 0.673 | 2.172 | 3.741 | 5.650 | 33.411 | 边际利润分析 |
| 销售毛利率 (%) | 28.431 | 27.494 | 28.516 | 36.670 | 54.864 |
| 营业利润率 (%) | 18.083 | 12.125 | 19.470 | 26.170 | 32.710 |
| 息税前利润/营业总收入 (%) | 15.462 | 11.109 | 22.991 | 29.618 | 32.247 |
| 净利润/营业总收入 (%) | 16.674 | 11.352 | 22.631 | 26.230 | 25.557 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 47.626 | 38.265 | 33.667 | 45.973 | 90.239 |
| 价值变动净收益/利润总额(%) | 33.460 | 60.218 | 38.000 | 9.770 | 1.322 |
| 营业外收支净额/利润总额(%) | 1.743 | 0.709 | 22.058 | 13.563 | -0.419 | 偿债能力分析 |
| 流动比率 (X) | 10.402 | 7.274 | 9.075 | 13.371 | 5.440 |
| 速动比率 (X) | 9.457 | 6.637 | 8.166 | 12.357 | 4.311 |
| 资产负债率 (%) | 6.398 | 9.144 | 8.952 | 7.029 | 14.644 |
| 带息债务/全部投入资本 (%) | 0.519 | 1.008 | 0.601 | -0.472 | 3.794 |
| 股东权益/带息债务 (%) | 19,128.092 | 9,800.694 | 16,365.378 | -21,063.459 | 2,474.198 |
| 股东权益/负债合计 (%) | 1,463.903 | 993.726 | 1,014.929 | 1,322.601 | 582.885 |
| 利息保障倍数 (X) | -5.256 | -10.077 | -11.559 | -45.016 | -98.695 | 营运能力分析 |
| 应收账款周转天数 (天) | 131.295 | 119.759 | 113.801 | 100.512 | 40.007 |
| 存货周转天数 (天) | 207.425 | 202.717 | 219.117 | 250.374 | 140.679 |