| 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 (%) | 0.897 | 6.888 | 7.238 | 8.664 | 19.324 |
| 总资产报酬率 ROA (%) | 0.565 | 4.323 | 4.578 | 4.844 | 9.173 |
| 投入资产回报率 ROIC (%) | 0.682 | 5.395 | 5.965 | 6.654 | 13.625 | 边际利润分析 |
| 销售毛利率 (%) | 20.061 | 17.904 | 21.903 | 27.550 | 32.515 |
| 营业利润率 (%) | 4.997 | 6.378 | 6.710 | 9.234 | 20.140 |
| 息税前利润/营业总收入 (%) | 6.351 | 7.090 | 7.393 | 10.819 | 21.194 |
| 净利润/营业总收入 (%) | 4.483 | 5.986 | 6.907 | 9.782 | 16.558 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.967 | 105.001 | 147.747 | 129.039 | 106.134 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.008 | -0.033 | 1.804 | 1.417 | 1.685 | 偿债能力分析 |
| 流动比率 (X) | 2.222 | 2.063 | 2.165 | 2.092 | 1.982 |
| 速动比率 (X) | 2.152 | 2.001 | 2.077 | 1.995 | 1.944 |
| 资产负债率 (%) | 35.648 | 38.042 | 36.200 | 37.338 | 0.525 |
| 带息债务/全部投入资本 (%) | 12.511 | 12.027 | 4.717 | 0.607 | 17.992 |
| 股东权益/带息债务 (%) | 606.085 | 633.987 | 1,709.488 | 13,893.317 | 371.928 |
| 股东权益/负债合计 (%) | 180.066 | 162.440 | 176.242 | 167.824 | 90.432 |
| 利息保障倍数 (X) | 4.688 | 9.931 | 13.199 | 7.451 | 29.927 | 营运能力分析 |
| 应收账款周转天数 (天) | 331.704 | 205.188 | 209.228 | 298.030 | 297.326 |
| 存货周转天数 (天) | 16.347 | 11.824 | 16.387 | 18.966 | 9.480 |