| 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 (%) | 1.458 | 12.062 | 25.169 | 11.239 | 12.270 |
| 总资产报酬率 ROA (%) | 1.112 | 8.451 | 15.552 | 8.179 | 8.710 |
| 投入资产回报率 ROIC (%) | 1.307 | 10.588 | 21.577 | 10.313 | 8.303 | 边际利润分析 |
| 销售毛利率 (%) | 33.367 | 35.605 | 37.036 | 28.908 | 29.873 |
| 营业利润率 (%) | 19.379 | 22.911 | 22.112 | 12.201 | 12.067 |
| 息税前利润/营业总收入 (%) | 18.775 | 22.012 | 21.383 | 11.847 | 13.116 |
| 净利润/营业总收入 (%) | 18.140 | 21.270 | 21.011 | 12.000 | 12.025 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.090 | 92.346 | 93.435 | 87.025 | 93.681 |
| 价值变动净收益/利润总额(%) | 12.433 | 0.174 | 0.387 | 3.964 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.021 | 0.131 | 0.523 | -1.368 | 3.124 | 偿债能力分析 |
| 流动比率 (X) | 4.322 | 5.002 | 2.301 | 2.853 | 3.040 |
| 速动比率 (X) | 3.794 | 4.427 | 1.698 | 2.122 | 2.323 |
| 资产负债率 (%) | 20.813 | 18.498 | 33.088 | 26.737 | 27.761 |
| 带息债务/全部投入资本 (%) | 7.267 | 6.195 | 10.827 | 2.163 | -- |
| 股东权益/带息债务 (%) | 1,226.425 | 1,456.154 | 764.599 | 4,303.311 | 2,280.990 |
| 股东权益/负债合计 (%) | 360.813 | 418.746 | 174.426 | 274.011 | 260.213 |
| 利息保障倍数 (X) | -30.846 | -23.689 | -25.298 | -62.422 | 19.864 | 营运能力分析 |
| 应收账款周转天数 (天) | 121.219 | 89.029 | 52.767 | 53.994 | 0.000 |
| 存货周转天数 (天) | 159.784 | 139.056 | 111.322 | 124.294 | 0.000 |