| 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 (%) | 0.456 | 5.585 | 5.101 | 10.328 | 6.730 |
| 总资产报酬率 ROA (%) | 0.404 | 4.847 | 4.352 | 8.906 | 5.865 |
| 投入资产回报率 ROIC (%) | 0.444 | 5.438 | 4.937 | 9.953 | 6.578 | 边际利润分析 |
| 销售毛利率 (%) | 57.186 | 44.885 | 46.661 | 50.323 | 44.537 |
| 营业利润率 (%) | 10.224 | 21.213 | 15.945 | 26.634 | 23.342 |
| 息税前利润/营业总收入 (%) | 7.246 | 19.168 | 14.086 | 26.670 | 22.356 |
| 净利润/营业总收入 (%) | 7.873 | 17.559 | 13.264 | 24.059 | 21.173 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 117.372 | 92.948 | 147.510 | 85.572 | 69.451 |
| 价值变动净收益/利润总额(%) | 24.501 | 17.223 | -1.974 | 0.258 | 9.371 |
| 营业外收支净额/利润总额(%) | -22.199 | -4.519 | -9.409 | 0.513 | -1.240 | 偿债能力分析 |
| 流动比率 (X) | 5.503 | 5.548 | 4.562 | 4.039 | 4.529 |
| 速动比率 (X) | 4.362 | 4.487 | 3.825 | 3.172 | 3.364 |
| 资产负债率 (%) | 11.697 | 11.685 | 14.518 | 13.774 | 11.650 |
| 带息债务/全部投入资本 (%) | 1.522 | 1.834 | 1.895 | 3.831 | -- |
| 股东权益/带息债务 (%) | 6,411.639 | 5,302.439 | 5,144.804 | 2,504.208 | 3,086.882 |
| 股东权益/负债合计 (%) | 757.734 | 757.429 | 586.786 | 620.408 | 747.507 |
| 利息保障倍数 (X) | -6.470 | -16.999 | -28.905 | -262.437 | -31.930 | 营运能力分析 |
| 应收账款周转天数 (天) | 460.197 | 259.240 | 199.059 | 144.019 | 0.000 |
| 存货周转天数 (天) | 764.236 | 290.562 | 244.863 | 258.723 | 0.000 |