| 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 (%) | 0.985 | 7.760 | 15.377 | 17.263 | 33.739 |
| 总资产报酬率 ROA (%) | 0.815 | 5.844 | 9.800 | 12.236 | 25.540 |
| 投入资产回报率 ROIC (%) | 0.905 | 6.602 | 11.664 | 15.442 | 33.736 | 边际利润分析 |
| 销售毛利率 (%) | 24.183 | 25.113 | 25.822 | 27.606 | 34.666 |
| 营业利润率 (%) | 11.238 | 14.352 | 14.804 | 14.113 | 20.800 |
| 息税前利润/营业总收入 (%) | 8.680 | 13.115 | 15.110 | 14.287 | 20.943 |
| 净利润/营业总收入 (%) | 9.860 | 12.633 | 13.844 | 12.950 | 18.193 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.011 | 103.741 | 98.038 | 100.092 | 98.174 |
| 价值变动净收益/利润总额(%) | 3.166 | 0.000 | 0.185 | 0.000 | 1.476 |
| 营业外收支净额/利润总额(%) | -0.109 | -0.064 | -0.524 | -0.246 | -0.882 | 偿债能力分析 |
| 流动比率 (X) | 3.941 | 4.389 | 3.163 | 2.458 | 3.489 |
| 速动比率 (X) | 3.389 | 3.819 | 2.365 | 1.772 | 2.755 |
| 资产负债率 (%) | 17.575 | 16.293 | 38.038 | 31.907 | 23.174 |
| 带息债务/全部投入资本 (%) | 6.632 | 6.530 | 25.708 | 13.924 | -0.569 |
| 股东权益/带息债务 (%) | 1,380.324 | 1,413.283 | 277.931 | 587.061 | -17,579.685 |
| 股东权益/负债合计 (%) | 467.967 | 510.811 | 160.731 | 210.157 | 326.645 |
| 利息保障倍数 (X) | -3.410 | -10.687 | 39.367 | 68.421 | 64.374 | 营运能力分析 |
| 应收账款周转天数 (天) | 152.441 | 126.204 | 110.152 | 92.962 | 140.342 |
| 存货周转天数 (天) | 132.654 | 109.304 | 108.185 | 90.916 | 129.376 |