| 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 (%) | 4.543 | 28.954 | 35.991 | 78.813 | 47.180 |
| 总资产报酬率 ROA (%) | 2.809 | 18.292 | 22.157 | 45.108 | 25.242 |
| 投入资产回报率 ROIC (%) | 4.028 | 26.478 | 33.585 | 68.572 | 27.898 | 边际利润分析 |
| 销售毛利率 (%) | 26.050 | 26.916 | 33.631 | 49.036 | 38.988 |
| 营业利润率 (%) | 15.240 | 17.713 | 22.889 | 39.149 | 25.642 |
| 息税前利润/营业总收入 (%) | 15.267 | 17.744 | 22.820 | 38.995 | 26.237 |
| 净利润/营业总收入 (%) | 12.792 | 15.250 | 19.703 | 33.304 | 21.733 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 119.528 | 105.150 | 105.691 | 102.136 | 104.060 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | -0.047 | -0.326 |
| 营业外收支净额/利润总额(%) | -0.167 | -0.333 | -0.463 | -0.578 | -1.064 | 偿债能力分析 |
| 流动比率 (X) | 2.263 | 2.351 | 2.374 | 2.085 | 1.693 |
| 速动比率 (X) | 1.639 | 1.854 | 1.768 | 1.463 | 1.193 |
| 资产负债率 (%) | 39.025 | 37.279 | 36.227 | 41.235 | 45.787 |
| 带息债务/全部投入资本 (%) | 12.689 | 8.070 | 6.763 | 3.289 | -- |
| 股东权益/带息债务 (%) | 681.650 | 1,127.953 | 1,360.295 | 2,894.015 | 291.924 |
| 股东权益/负债合计 (%) | 156.249 | 168.247 | 176.039 | 142.511 | 118.403 |
| 利息保障倍数 (X) | 291.724 | 198.853 | 632.817 | 547.763 | 30.334 | 营运能力分析 |
| 应收账款周转天数 (天) | 225.431 | 162.158 | 157.502 | 114.461 | 0.000 |
| 存货周转天数 (天) | 115.306 | 79.153 | 109.195 | 124.338 | 0.000 |