| 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 (%) | 2.017 | 4.989 | 12.663 | 21.579 | 24.328 |
| 总资产报酬率 ROA (%) | 1.711 | 4.243 | 10.043 | 15.039 | 14.714 |
| 投入资产回报率 ROIC (%) | 2.006 | 4.925 | 12.352 | 20.824 | 20.847 | 边际利润分析 |
| 销售毛利率 (%) | 18.398 | 15.588 | 17.274 | 20.468 | 22.298 |
| 营业利润率 (%) | 12.810 | 8.963 | 13.171 | 13.890 | 14.471 |
| 息税前利润/营业总收入 (%) | 10.784 | 6.808 | 11.445 | 13.980 | 15.374 |
| 净利润/营业总收入 (%) | 10.838 | 7.897 | 11.837 | 12.178 | 12.531 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.264 | 95.315 | 81.515 | 96.539 | 96.951 |
| 价值变动净收益/利润总额(%) | 1.163 | 2.016 | 1.160 | 0.717 | 1.668 |
| 营业外收支净额/利润总额(%) | -1.504 | -1.932 | -0.749 | -1.277 | -0.922 | 偿债能力分析 |
| 流动比率 (X) | 5.812 | 5.820 | 5.927 | 2.613 | 2.412 |
| 速动比率 (X) | 4.898 | 4.954 | 4.725 | 1.770 | 1.629 |
| 资产负债率 (%) | 15.255 | 15.128 | 14.777 | 30.086 | 30.575 |
| 带息债务/全部投入资本 (%) | -0.107 | -0.001 | 1.452 | 2.628 | 2.580 |
| 股东权益/带息债务 (%) | -92,824.882 | -7,234,528.315 | 6,751.583 | 3,677.065 | 3,733.167 |
| 股东权益/负债合计 (%) | 555.518 | 561.047 | 576.742 | 232.378 | 227.061 |
| 利息保障倍数 (X) | -5.872 | -3.429 | -7.028 | 52.702 | 14.859 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.727 | 65.196 | 63.632 | 65.674 | 66.607 |
| 存货周转天数 (天) | 91.384 | 118.188 | 103.548 | 88.723 | 82.258 |