| 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 (%) | 1.800 | 9.376 | 16.793 | 18.082 | 3.654 |
| 总资产报酬率 ROA (%) | 1.310 | 7.028 | 12.979 | 13.521 | 2.650 |
| 投入资产回报率 ROIC (%) | 1.503 | 8.211 | 15.067 | 15.353 | 3.024 | 边际利润分析 |
| 销售毛利率 (%) | 19.423 | 20.420 | 25.617 | 29.883 | 15.838 |
| 营业利润率 (%) | 10.412 | 11.968 | 17.718 | 18.181 | 3.952 |
| 息税前利润/营业总收入 (%) | 10.510 | 11.654 | 17.473 | 18.329 | 4.437 |
| 净利润/营业总收入 (%) | 8.741 | 9.810 | 14.974 | 16.104 | 3.389 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.380 | 82.392 | 95.176 | 101.810 | 84.198 |
| 价值变动净收益/利润总额(%) | 13.876 | 9.171 | 5.454 | 4.574 | 11.906 |
| 营业外收支净额/利润总额(%) | 1.565 | -0.219 | -0.438 | -0.417 | -2.761 | 偿债能力分析 |
| 流动比率 (X) | 3.578 | 3.468 | 4.088 | 3.249 | 2.168 |
| 速动比率 (X) | 2.818 | 2.846 | 3.577 | 2.763 | 1.924 |
| 资产负债率 (%) | 21.885 | 21.340 | 16.980 | 18.259 | 0.258 |
| 带息债务/全部投入资本 (%) | 17.401 | 14.762 | 8.957 | 10.710 | 18.502 |
| 股东权益/带息债务 (%) | 472.552 | 574.742 | 1,011.563 | 828.307 | 436.638 |
| 股东权益/负债合计 (%) | 331.551 | 341.918 | 454.301 | 424.275 | 277.983 |
| 利息保障倍数 (X) | -155.687 | -40.407 | -104.316 | 81.986 | 7.506 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.265 | 6.968 | 5.108 | 6.270 | 8.054 |
| 存货周转天数 (天) | 88.483 | 52.761 | 34.733 | 32.623 | 31.276 |