| 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 (%) | 1.061 | 16.809 | 11.189 | 7.818 | 11.710 |
| 总资产报酬率 ROA (%) | 0.716 | 11.172 | 7.483 | 5.832 | 9.315 |
| 投入资产回报率 ROIC (%) | 0.987 | 15.450 | 10.129 | 7.388 | 9.196 | 边际利润分析 |
| 销售毛利率 (%) | 37.737 | 40.373 | 38.476 | 38.167 | 49.451 |
| 营业利润率 (%) | 7.917 | 19.327 | 13.909 | 13.532 | 20.633 |
| 息税前利润/营业总收入 (%) | 6.594 | 18.981 | 13.109 | 13.385 | 21.964 |
| 净利润/营业总收入 (%) | 6.801 | 16.415 | 13.043 | 11.539 | 18.645 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 0.043 | 97.083 | 105.723 | 81.870 | 80.349 |
| 价值变动净收益/利润总额(%) | 89.214 | 6.377 | 10.839 | 17.650 | 12.778 |
| 营业外收支净额/利润总额(%) | -16.287 | -0.536 | -1.902 | -0.195 | 6.046 | 偿债能力分析 |
| 流动比率 (X) | 2.326 | 2.432 | 2.464 | 2.778 | 5.110 |
| 速动比率 (X) | 1.944 | 2.106 | 2.068 | 2.512 | 4.860 |
| 资产负债率 (%) | 24.397 | 25.651 | 25.862 | 23.546 | 15.156 |
| 带息债务/全部投入资本 (%) | 1.768 | 1.787 | 3.808 | 4.185 | -- |
| 股东权益/带息债务 (%) | 5,266.205 | 5,208.830 | 2,378.246 | 2,162.247 | -5,831.469 |
| 股东权益/负债合计 (%) | 279.019 | 261.109 | 254.726 | 288.848 | 544.654 |
| 利息保障倍数 (X) | -30.874 | -78.220 | -24.258 | -111.271 | 7,307.255 | 营运能力分析 |
| 应收账款周转天数 (天) | 119.604 | 61.869 | 70.069 | 64.058 | 0.000 |
| 存货周转天数 (天) | 117.302 | 66.151 | 69.069 | 47.160 | 0.000 |