| 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 (%) | 6.366 | 21.536 | 12.882 | 29.296 | 15.215 |
| 总资产报酬率 ROA (%) | 2.966 | 7.250 | 3.466 | 7.039 | 2.908 |
| 投入资产回报率 ROIC (%) | 4.010 | 9.458 | 4.429 | 8.751 | 5.107 | 边际利润分析 |
| 销售毛利率 (%) | 37.126 | 43.950 | 51.797 | 54.515 | 18.958 |
| 营业利润率 (%) | 22.582 | 23.611 | 25.668 | 29.785 | 15.453 |
| 息税前利润/营业总收入 (%) | 22.328 | 23.108 | 24.542 | 29.298 | 14.541 |
| 净利润/营业总收入 (%) | 16.918 | 18.224 | 18.442 | 21.526 | 12.437 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.097 | 97.861 | 102.545 | 100.086 | 58.096 |
| 价值变动净收益/利润总额(%) | 0.000 | 4.074 | 3.140 | 0.448 | 26.442 |
| 营业外收支净额/利润总额(%) | -0.132 | -0.580 | -0.885 | -0.494 | -2.416 | 偿债能力分析 |
| 流动比率 (X) | 1.960 | 1.718 | 1.193 | 1.325 | 1.322 |
| 速动比率 (X) | 0.595 | 0.541 | 0.305 | 0.416 | 0.292 |
| 资产负债率 (%) | 48.231 | 55.263 | 72.921 | 71.627 | 0.780 |
| 带息债务/全部投入资本 (%) | 29.317 | 43.314 | 65.525 | 65.516 | 74.470 |
| 股东权益/带息债务 (%) | 240.548 | 130.559 | 52.471 | 52.474 | 34.108 |
| 股东权益/负债合计 (%) | 104.077 | 78.321 | 36.183 | 38.436 | 26.302 |
| 利息保障倍数 (X) | -99.558 | -62.947 | -27.253 | -86.042 | -26.550 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.455 | 6.439 | 15.733 | 11.261 | 14.194 |
| 存货周转天数 (天) | 534.735 | 983.548 | 2,590.022 | 1,679.902 | 1,284.990 |