| 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 (%) | 2.520 | 6.089 | 6.872 | 5.074 | 7.230 |
| 总资产报酬率 ROA (%) | 2.339 | 5.705 | 6.517 | 4.910 | 7.089 |
| 投入资产回报率 ROIC (%) | 2.515 | 6.073 | 6.853 | 5.067 | 5.265 | 边际利润分析 |
| 销售毛利率 (%) | 39.627 | 40.792 | 44.156 | 51.829 | 61.975 |
| 营业利润率 (%) | 44.544 | 27.942 | 34.703 | 36.256 | 54.380 |
| 息税前利润/营业总收入 (%) | 42.722 | 26.526 | 33.992 | 34.367 | 52.277 |
| 净利润/营业总收入 (%) | 36.817 | 22.318 | 28.521 | 30.061 | 47.746 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.071 | 109.617 | 90.432 | 98.700 | 72.164 |
| 价值变动净收益/利润总额(%) | 29.752 | -8.810 | 18.947 | 23.905 | 36.396 |
| 营业外收支净额/利润总额(%) | -1.423 | -0.964 | -0.237 | -1.010 | -1.663 | 偿债能力分析 |
| 流动比率 (X) | 4.054 | 3.865 | 5.215 | 5.260 | 15.177 |
| 速动比率 (X) | 2.507 | 2.231 | 3.203 | 2.831 | 8.627 |
| 资产负债率 (%) | 7.067 | 7.137 | 5.400 | 4.892 | 1.427 |
| 带息债务/全部投入资本 (%) | 0.050 | 0.046 | 0.280 | 0.068 | -- |
| 股东权益/带息债务 (%) | 198,528.699 | 218,567.849 | 35,591.211 | 147,328.965 | -375,758.660 |
| 股东权益/负债合计 (%) | 1,314.330 | 1,300.509 | 1,752.304 | 1,944.022 | 6,906.891 |
| 利息保障倍数 (X) | -35.692 | -23.067 | -54.109 | -22.511 | -43.083 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.554 | 29.116 | 32.204 | 36.578 | 0.000 |
| 存货周转天数 (天) | 260.990 | 264.762 | 316.184 | 465.057 | 0.000 |