| 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 (%) | 0.545 | 1.261 | 9.704 | 20.388 | 17.585 |
| 总资产报酬率 ROA (%) | 0.484 | 1.120 | 8.288 | 15.239 | 12.714 |
| 投入资产回报率 ROIC (%) | 0.524 | 1.216 | 9.142 | 17.425 | 14.188 | 边际利润分析 |
| 销售毛利率 (%) | 47.136 | 52.375 | 54.232 | 60.955 | 56.888 |
| 营业利润率 (%) | 11.024 | 8.721 | 27.966 | 33.575 | 29.162 |
| 息税前利润/营业总收入 (%) | 10.502 | 5.065 | 27.958 | 33.632 | 29.841 |
| 净利润/营业总收入 (%) | 11.165 | 7.100 | 25.854 | 29.233 | 25.031 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 56.009 | 12.233 | 94.667 | 97.152 | 104.868 |
| 价值变动净收益/利润总额(%) | 56.319 | 99.216 | 0.256 | 0.150 | 0.745 |
| 营业外收支净额/利润总额(%) | 0.577 | -36.318 | 0.418 | 0.151 | 0.225 | 偿债能力分析 |
| 流动比率 (X) | 10.903 | 10.072 | 10.490 | 3.451 | 2.698 |
| 速动比率 (X) | 10.234 | 9.488 | 10.084 | 3.143 | 2.538 |
| 资产负债率 (%) | 10.450 | 10.474 | 10.847 | 22.663 | 27.005 |
| 带息债务/全部投入资本 (%) | 2.793 | 1.304 | 1.705 | 8.028 | 14.996 |
| 股东权益/带息债务 (%) | 3,409.997 | 7,416.908 | 5,642.183 | 1,104.505 | 545.685 |
| 股东权益/负债合计 (%) | 848.089 | 847.866 | 819.188 | 337.263 | 269.439 |
| 利息保障倍数 (X) | -17.910 | -3.800 | -223.508 | 6,140.039 | 48.645 | 营运能力分析 |
| 应收账款周转天数 (天) | 417.252 | 397.996 | 235.414 | 224.935 | 181.593 |
| 存货周转天数 (天) | 190.903 | 190.374 | 100.187 | 89.731 | 84.598 |