| 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 (%) | 2.445 | 6.512 | 39.818 | 52.092 | 19.983 |
| 总资产报酬率 ROA (%) | 1.985 | 5.184 | 28.278 | 28.002 | 8.497 |
| 投入资产回报率 ROIC (%) | 2.048 | 5.382 | 29.879 | 29.672 | 8.898 | 边际利润分析 |
| 销售毛利率 (%) | 13.227 | 14.614 | 39.760 | 41.696 | 21.718 |
| 营业利润率 (%) | 11.366 | 11.024 | 34.534 | 36.217 | 12.021 |
| 息税前利润/营业总收入 (%) | 11.437 | 10.554 | 36.326 | 39.613 | 20.567 |
| 净利润/营业总收入 (%) | 11.275 | 10.851 | 32.816 | 32.377 | 9.725 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.363 | 97.241 | 100.286 | 97.102 | 77.871 |
| 价值变动净收益/利润总额(%) | 2.931 | 6.919 | 0.526 | 0.349 | 0.616 |
| 营业外收支净额/利润总额(%) | 0.855 | -2.776 | -0.213 | 0.067 | 6.911 | 偿债能力分析 |
| 流动比率 (X) | 3.015 | 3.041 | 3.102 | 1.924 | 0.778 |
| 速动比率 (X) | 2.884 | 2.832 | 3.011 | 1.809 | 0.695 |
| 资产负债率 (%) | 17.896 | 19.771 | 21.493 | 38.095 | 57.476 |
| 带息债务/全部投入资本 (%) | 7.894 | 8.406 | 7.550 | 6.171 | 13.383 |
| 股东权益/带息债务 (%) | 1,071.597 | 986.263 | 1,088.382 | 1,072.238 | 332.728 |
| 股东权益/负债合计 (%) | 458.788 | 405.780 | 365.267 | 162.502 | 73.984 |
| 利息保障倍数 (X) | -424.741 | -61.299 | 19.474 | 11.747 | 2.687 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.316 | 18.393 | 14.121 | 16.467 | 24.714 |
| 存货周转天数 (天) | 11.095 | 16.724 | 8.418 | 10.052 | 14.984 |