| 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 (%) | 1.970 | 5.479 | 11.075 | 15.461 | 15.205 |
| 总资产报酬率 ROA (%) | 1.454 | 4.288 | 9.000 | 12.562 | 12.530 |
| 投入资产回报率 ROIC (%) | 1.788 | 5.148 | 10.669 | 15.115 | 15.010 | 边际利润分析 |
| 销售毛利率 (%) | 19.774 | 16.690 | 23.135 | 23.796 | 28.764 |
| 营业利润率 (%) | 11.132 | 6.670 | 12.500 | 14.700 | 17.233 |
| 息税前利润/营业总收入 (%) | 10.761 | 6.520 | 11.710 | 14.163 | 16.832 |
| 净利润/营业总收入 (%) | 9.475 | 6.258 | 10.835 | 12.779 | 14.943 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 53.698 | 27.058 | 80.158 | 79.549 | 83.228 |
| 价值变动净收益/利润总额(%) | 30.629 | 43.897 | 15.252 | 12.374 | 12.093 |
| 营业外收支净额/利润总额(%) | -2.964 | -0.625 | -5.312 | -4.509 | -3.733 | 偿债能力分析 |
| 流动比率 (X) | 3.303 | 3.650 | 4.819 | 4.512 | 5.216 |
| 速动比率 (X) | 2.923 | 3.187 | 4.060 | 3.786 | 4.486 |
| 资产负债率 (%) | 26.080 | 23.629 | 16.659 | 17.437 | 0.160 |
| 带息债务/全部投入资本 (%) | 7.190 | 5.064 | 0.772 | 0.316 | -3.036 |
| 股东权益/带息债务 (%) | 1,249.022 | 1,812.230 | 12,473.693 | 30,510.537 | -3,269.524 |
| 股东权益/负债合计 (%) | 278.606 | 317.513 | 490.894 | 463.065 | 511.505 |
| 利息保障倍数 (X) | -210.804 | -59.811 | -73.442 | 146.002 | 76.670 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.507 | 17.709 | 14.593 | 12.863 | 19.174 |
| 存货周转天数 (天) | 63.875 | 63.755 | 61.587 | 49.202 | 57.502 |