| 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 (%) | 1.332 | 4.405 | 8.138 | 11.834 | 23.800 |
| 总资产报酬率 ROA (%) | 1.078 | 3.581 | 6.667 | 8.883 | 15.001 |
| 投入资产回报率 ROIC (%) | 1.286 | 4.255 | 7.977 | 11.647 | 20.383 | 边际利润分析 |
| 销售毛利率 (%) | 25.220 | 22.503 | 22.925 | 22.450 | 28.556 |
| 营业利润率 (%) | 15.614 | 9.665 | 11.763 | 12.211 | 14.857 |
| 息税前利润/营业总收入 (%) | 12.952 | 7.412 | 13.764 | 13.436 | 15.567 |
| 净利润/营业总收入 (%) | 13.613 | 8.905 | 15.381 | 12.023 | 13.577 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.074 | 88.337 | 69.786 | 82.519 | 96.271 |
| 价值变动净收益/利润总额(%) | 19.927 | 16.503 | 2.041 | 4.583 | 1.846 |
| 营业外收支净额/利润总额(%) | 0.201 | 3.608 | 31.082 | 10.201 | 4.042 | 偿债能力分析 |
| 流动比率 (X) | 4.508 | 3.662 | 5.423 | 4.680 | 2.096 |
| 速动比率 (X) | 4.017 | 3.198 | 4.869 | 4.191 | 1.615 |
| 资产负债率 (%) | 16.821 | 19.211 | 16.212 | 18.495 | 34.932 |
| 带息债务/全部投入资本 (%) | 1.940 | 2.829 | 1.672 | -0.156 | -- |
| 股东权益/带息债务 (%) | 4,998.017 | 3,395.626 | 5,806.488 | -63,416.862 | 27,275.577 |
| 股东权益/负债合计 (%) | 488.388 | 415.231 | 511.673 | 437.193 | 184.036 |
| 利息保障倍数 (X) | -4.809 | -2.834 | -4.164 | -83.147 | 186.836 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.599 | 59.438 | 58.964 | 42.458 | 0.000 |
| 存货周转天数 (天) | 125.360 | 99.324 | 90.034 | 68.487 | 0.000 |