| 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 (%) | 1.304 | 10.347 | 8.903 | 9.575 | 9.650 |
| 总资产报酬率 ROA (%) | 1.008 | 8.116 | 7.312 | 8.431 | 8.689 |
| 投入资产回报率 ROIC (%) | 1.189 | 9.741 | 8.598 | 9.408 | 9.445 | 边际利润分析 |
| 销售毛利率 (%) | 36.578 | 34.991 | 32.701 | 36.150 | 35.037 |
| 营业利润率 (%) | 10.161 | 13.255 | 11.545 | 17.375 | 17.125 |
| 息税前利润/营业总收入 (%) | 10.410 | 13.127 | 12.090 | 17.320 | 17.852 |
| 净利润/营业总收入 (%) | 8.606 | 11.757 | 11.037 | 15.577 | 16.494 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.201 | 82.971 | 80.780 | 92.486 | 84.092 |
| 价值变动净收益/利润总额(%) | -18.781 | 12.473 | 0.851 | 3.780 | 4.539 |
| 营业外收支净额/利润总额(%) | 0.038 | 0.279 | 10.274 | -0.272 | 4.874 | 偿债能力分析 |
| 流动比率 (X) | 2.963 | 3.258 | 3.318 | 5.163 | 7.515 |
| 速动比率 (X) | 2.512 | 2.873 | 2.729 | 4.249 | 6.218 |
| 资产负债率 (%) | 23.173 | 20.838 | 19.666 | 13.707 | 9.727 |
| 带息债务/全部投入资本 (%) | 7.582 | 4.368 | 2.074 | 0.666 | -- |
| 股东权益/带息债务 (%) | 1,183.771 | 2,124.682 | 4,610.322 | 14,656.245 | 38,379.764 |
| 股东权益/负债合计 (%) | 329.482 | 376.380 | 398.864 | 627.816 | 927.290 |
| 利息保障倍数 (X) | 42.557 | -79.427 | -15.568 | -2,267.784 | -119.209 | 营运能力分析 |
| 应收账款周转天数 (天) | 160.129 | 112.505 | 101.600 | 103.374 | 0.000 |
| 存货周转天数 (天) | 105.645 | 74.028 | 95.692 | 116.920 | 0.000 |