| 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 (%) | 0.308 | 1.505 | 22.731 | 42.123 | 59.590 |
| 总资产报酬率 ROA (%) | 0.266 | 1.134 | 12.416 | 23.819 | 34.409 |
| 投入资产回报率 ROIC (%) | 0.297 | 1.282 | 15.156 | 31.775 | 48.345 | 边际利润分析 |
| 销售毛利率 (%) | 56.195 | 48.738 | 57.067 | 62.426 | 60.473 |
| 营业利润率 (%) | 14.371 | 7.601 | 36.554 | 43.363 | 41.506 |
| 息税前利润/营业总收入 (%) | 13.484 | 6.772 | 36.668 | 43.599 | 41.408 |
| 净利润/营业总收入 (%) | 14.216 | 8.556 | 32.050 | 37.781 | 35.851 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.374 | 120.394 | 105.835 | 102.234 | 104.125 |
| 价值变动净收益/利润总额(%) | 89.528 | 84.175 | 1.261 | 0.457 | 0.586 |
| 营业外收支净额/利润总额(%) | 0.214 | -0.858 | -0.619 | 0.003 | -0.210 | 偿债能力分析 |
| 流动比率 (X) | 5.748 | 5.369 | 3.918 | 1.894 | 2.208 |
| 速动比率 (X) | 5.409 | 5.125 | 3.752 | 1.547 | 1.737 |
| 资产负债率 (%) | 13.742 | 13.702 | 44.930 | 45.935 | 39.158 |
| 带息债务/全部投入资本 (%) | 3.607 | 2.216 | 35.188 | 24.798 | 18.044 |
| 股东权益/带息债务 (%) | 2,656.489 | 4,383.827 | 178.329 | 291.854 | 447.107 |
| 股东权益/负债合计 (%) | 627.709 | 629.801 | 122.568 | 117.700 | 155.374 |
| 利息保障倍数 (X) | -14.689 | -8.857 | 108.327 | 185.839 | -3,637.872 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,159.577 | 727.934 | 284.350 | 158.628 | 104.684 |
| 存货周转天数 (天) | 401.494 | 155.545 | 143.433 | 213.799 | 214.720 |