| 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 (%) | 0.999 | 5.276 | 9.014 | 9.538 | 12.325 |
| 总资产报酬率 ROA (%) | 0.492 | 2.885 | 5.643 | 6.572 | 8.072 |
| 投入资产回报率 ROIC (%) | 0.547 | 3.282 | 6.663 | 8.025 | 9.987 | 边际利润分析 |
| 销售毛利率 (%) | 17.125 | 18.899 | 20.867 | 19.038 | 27.423 |
| 营业利润率 (%) | 4.591 | 5.575 | 8.493 | 9.305 | 13.551 |
| 息税前利润/营业总收入 (%) | 7.787 | 7.554 | 8.649 | 9.809 | 13.872 |
| 净利润/营业总收入 (%) | 4.444 | 4.663 | 8.080 | 8.688 | 11.496 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 48.180 | 113.900 | 112.350 | 82.696 | 89.000 |
| 价值变动净收益/利润总额(%) | 13.795 | 0.931 | -5.194 | 2.969 | 2.027 |
| 营业外收支净额/利润总额(%) | -3.090 | -3.036 | -1.922 | 0.444 | -7.857 | 偿债能力分析 |
| 流动比率 (X) | 1.366 | 2.079 | 1.006 | 1.016 | 1.800 |
| 速动比率 (X) | 0.964 | 1.353 | 0.651 | 0.619 | 1.379 |
| 资产负债率 (%) | 51.673 | 49.991 | 38.467 | 34.325 | 0.237 |
| 带息债务/全部投入资本 (%) | 42.548 | 39.340 | 24.364 | 14.665 | 0.805 |
| 股东权益/带息债务 (%) | 125.559 | 143.138 | 289.152 | 532.523 | 11,404.931 |
| 股东权益/负债合计 (%) | 93.782 | 100.221 | 158.320 | 188.071 | 313.762 |
| 利息保障倍数 (X) | 2.336 | 3.525 | 27.351 | 21.178 | 10.607 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.186 | 22.583 | 19.739 | 15.374 | 16.430 |
| 存货周转天数 (天) | 120.001 | 100.411 | 71.914 | 57.966 | 53.435 |