| 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 (%) | 1.572 | 4.071 | 11.452 | 7.879 | 15.210 |
| 总资产报酬率 ROA (%) | 1.326 | 3.240 | 9.093 | 6.670 | 12.448 |
| 投入资产回报率 ROIC (%) | 1.509 | 3.817 | 10.802 | 7.760 | 10.761 | 边际利润分析 |
| 销售毛利率 (%) | 30.467 | 25.105 | 28.189 | 26.147 | 33.495 |
| 营业利润率 (%) | 11.816 | 7.363 | 13.617 | 11.714 | 19.016 |
| 息税前利润/营业总收入 (%) | 11.619 | 7.277 | 13.481 | 11.863 | 19.569 |
| 净利润/营业总收入 (%) | 9.887 | 5.718 | 12.073 | 10.491 | 16.195 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.191 | 76.456 | 98.445 | 81.518 | 96.808 |
| 价值变动净收益/利润总额(%) | 16.123 | 15.115 | 3.412 | 11.710 | 4.546 |
| 营业外收支净额/利润总额(%) | -0.030 | -0.362 | 0.141 | -0.271 | -0.283 | 偿债能力分析 |
| 流动比率 (X) | 4.737 | 4.311 | 2.837 | 4.684 | 5.664 |
| 速动比率 (X) | 4.228 | 3.892 | 2.489 | 4.162 | 5.242 |
| 资产负债率 (%) | 15.160 | 16.236 | 24.194 | 15.231 | 13.962 |
| 带息债务/全部投入资本 (%) | 3.471 | 3.408 | 8.585 | 1.704 | -- |
| 股东权益/带息债务 (%) | 2,759.068 | 2,823.278 | 1,062.680 | 5,741.187 | 12,044.752 |
| 股东权益/负债合计 (%) | 560.074 | 516.246 | 311.697 | 551.929 | 610.511 |
| 利息保障倍数 (X) | -60.059 | -123.167 | -87.308 | 65.563 | 32.211 | 营运能力分析 |
| 应收账款周转天数 (天) | 97.434 | 103.449 | 84.584 | 101.184 | 0.000 |
| 存货周转天数 (天) | 68.591 | 65.410 | 54.047 | 52.496 | 0.000 |