| 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 (%) | 1.645 | 8.320 | 4.639 | 7.682 | 12.996 |
| 总资产报酬率 ROA (%) | 1.351 | 6.896 | 3.873 | 6.250 | 10.197 |
| 投入资产回报率 ROIC (%) | 1.499 | 7.828 | 4.436 | 7.248 | 12.210 | 边际利润分析 |
| 销售毛利率 (%) | 27.060 | 25.072 | 19.240 | 23.394 | 37.585 |
| 营业利润率 (%) | 16.992 | 15.448 | 8.038 | 11.472 | 14.835 |
| 息税前利润/营业总收入 (%) | 16.532 | 15.113 | 7.933 | 11.937 | 14.986 |
| 净利润/营业总收入 (%) | 14.446 | 13.435 | 7.776 | 10.236 | 12.640 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.868 | 90.253 | 85.925 | 90.456 | 98.230 |
| 价值变动净收益/利润总额(%) | 1.453 | 1.956 | 7.525 | 0.109 | 0.882 |
| 营业外收支净额/利润总额(%) | 0.005 | 1.202 | 2.071 | 3.443 | 0.768 | 偿债能力分析 |
| 流动比率 (X) | 6.590 | 5.358 | 5.097 | 5.644 | 3.667 |
| 速动比率 (X) | 5.558 | 4.586 | 4.353 | 4.854 | 2.830 |
| 资产负债率 (%) | 18.135 | 16.851 | 16.598 | 15.826 | 0.220 |
| 带息债务/全部投入资本 (%) | 7.366 | 4.423 | -0.282 | 1.573 | 3.382 |
| 股东权益/带息债务 (%) | 1,219.323 | 2,091.080 | -34,025.568 | 6,064.859 | 2,743.871 |
| 股东权益/负债合计 (%) | 449.302 | 491.026 | 500.295 | 530.359 | 353.057 |
| 利息保障倍数 (X) | -35.833 | -28.884 | -28.885 | 215.299 | 421.369 | 营运能力分析 |
| 应收账款周转天数 (天) | 187.571 | 144.716 | 127.868 | 108.641 | 104.422 |
| 存货周转天数 (天) | 133.624 | 89.339 | 83.856 | 92.091 | 98.609 |