| 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 (%) | 0.929 | 1.035 | 4.997 | 11.757 | 28.020 |
| 总资产报酬率 ROA (%) | 0.782 | 0.896 | 4.494 | 10.120 | 20.157 |
| 投入资产回报率 ROIC (%) | 0.855 | 0.982 | 4.873 | 11.502 | 24.845 | 边际利润分析 |
| 销售毛利率 (%) | 27.863 | 35.853 | 34.892 | 38.545 | 41.422 |
| 营业利润率 (%) | 22.831 | 6.609 | 27.490 | 30.330 | 32.730 |
| 息税前利润/营业总收入 (%) | 14.643 | -0.955 | 24.290 | 30.122 | 33.311 |
| 净利润/营业总收入 (%) | 17.860 | 4.251 | 25.073 | 25.776 | 28.649 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.423 | 490.500 | 81.380 | 95.755 | 92.978 |
| 价值变动净收益/利润总额(%) | 1.688 | -363.428 | 8.156 | 3.643 | 3.412 |
| 营业外收支净额/利润总额(%) | -6.629 | -8.681 | 9.125 | -0.204 | 2.821 | 偿债能力分析 |
| 流动比率 (X) | 5.098 | 4.309 | 12.582 | 10.772 | 3.199 |
| 速动比率 (X) | 4.853 | 4.080 | 12.207 | 10.337 | 2.819 |
| 资产负债率 (%) | 14.128 | 17.442 | 9.062 | 11.077 | 24.573 |
| 带息债务/全部投入资本 (%) | 8.072 | 7.387 | 2.178 | 2.106 | -- |
| 股东权益/带息债务 (%) | 1,135.832 | 1,250.368 | 4,476.418 | 4,633.610 | -19,101.043 |
| 股东权益/负债合计 (%) | 607.830 | 473.335 | 1,003.556 | 802.771 | 306.944 |
| 利息保障倍数 (X) | -2.163 | 0.136 | -4.076 | -205.091 | -90.430 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.821 | 2.650 | 2.202 | 3.181 | 0.000 |
| 存货周转天数 (天) | 104.805 | 86.451 | 96.510 | 72.336 | 0.000 |