| 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 (%) | 0.845 | 2.566 | 6.629 | 6.819 | 4.751 |
| 总资产报酬率 ROA (%) | 0.788 | 2.341 | 6.003 | 6.295 | 4.076 |
| 投入资产回报率 ROIC (%) | 0.824 | 2.490 | 6.438 | 6.671 | 4.386 | 边际利润分析 |
| 销售毛利率 (%) | 58.007 | 44.640 | 49.507 | 45.429 | 53.171 |
| 营业利润率 (%) | 23.136 | 20.743 | 35.882 | 34.056 | 16.771 |
| 息税前利润/营业总收入 (%) | 16.703 | 13.766 | 32.199 | 30.110 | 26.564 |
| 净利润/营业总收入 (%) | 21.408 | 18.904 | 31.285 | 30.030 | 24.089 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 142.616 | 79.461 | 88.722 | 80.051 | 93.164 |
| 价值变动净收益/利润总额(%) | 17.195 | 24.021 | 10.645 | 8.648 | 0.713 |
| 营业外收支净额/利润总额(%) | 0.000 | 0.000 | 0.007 | 0.064 | 39.862 | 偿债能力分析 |
| 流动比率 (X) | 14.782 | 11.819 | 9.084 | 9.897 | 13.238 |
| 速动比率 (X) | 12.301 | 9.887 | 7.918 | 8.663 | 11.779 |
| 资产负债率 (%) | 5.944 | 7.386 | 9.997 | 8.692 | 0.064 |
| 带息债务/全部投入资本 (%) | 1.900 | 2.535 | 2.267 | 2.201 | 1.509 |
| 股东权益/带息债务 (%) | 5,149.807 | 3,833.327 | 4,273.711 | 4,422.937 | 6,516.307 |
| 股东权益/负债合计 (%) | 1,581.048 | 1,252.666 | 899.553 | 1,049.545 | 1,456.627 |
| 利息保障倍数 (X) | -2.597 | -1.973 | -8.736 | -7.589 | -20.064 | 营运能力分析 |
| 应收账款周转天数 (天) | 149.220 | 208.689 | 228.089 | 237.003 | 429.227 |
| 存货周转天数 (天) | 811.490 | 639.954 | 389.529 | 304.573 | 500.186 |