| 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 (%) | 1.629 | 4.965 | 15.853 | 22.424 | 29.163 |
| 总资产报酬率 ROA (%) | 1.418 | 4.239 | 10.805 | 14.038 | 19.139 |
| 投入资产回报率 ROIC (%) | 1.528 | 4.640 | 13.324 | 18.066 | 23.904 | 边际利润分析 |
| 销售毛利率 (%) | 27.950 | 25.888 | 21.744 | 22.168 | 31.873 |
| 营业利润率 (%) | 11.842 | 7.697 | 10.303 | 12.187 | 19.789 |
| 息税前利润/营业总收入 (%) | 11.353 | 6.692 | 9.074 | 12.933 | 21.292 |
| 净利润/营业总收入 (%) | 9.594 | 6.942 | 10.183 | 11.392 | 16.664 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.820 | 103.999 | 101.683 | 83.166 | 81.630 |
| 价值变动净收益/利润总额(%) | 17.592 | -5.448 | -14.469 | 10.188 | 16.651 |
| 营业外收支净额/利润总额(%) | 0.119 | -0.200 | 5.794 | 3.649 | -0.309 | 偿债能力分析 |
| 流动比率 (X) | 4.742 | 7.441 | 3.004 | 1.607 | 1.749 |
| 速动比率 (X) | 3.845 | 6.477 | 2.184 | 0.923 | 1.131 |
| 资产负债率 (%) | 14.742 | 10.920 | 20.588 | 39.766 | 31.944 |
| 带息债务/全部投入资本 (%) | 6.260 | 3.036 | 8.942 | 20.997 | 15.770 |
| 股东权益/带息债务 (%) | 1,473.469 | 3,140.342 | 998.908 | 374.290 | 526.934 |
| 股东权益/负债合计 (%) | 578.591 | 813.824 | 379.906 | 148.904 | 210.550 |
| 利息保障倍数 (X) | -22.608 | -6.759 | -4.872 | 45.561 | 13.619 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.685 | 66.926 | 45.658 | 32.698 | 40.373 |
| 存货周转天数 (天) | 107.821 | 99.462 | 94.833 | 85.659 | 85.474 |