| 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 (%) | 0.807 | 13.612 | 27.234 | 23.522 | 54.055 |
| 总资产报酬率 ROA (%) | 0.693 | 10.484 | 15.571 | 13.853 | 33.964 |
| 投入资产回报率 ROIC (%) | 0.794 | 12.892 | 23.244 | 21.257 | 50.971 | 边际利润分析 |
| 销售毛利率 (%) | 25.551 | 28.441 | 25.939 | 21.742 | 30.267 |
| 营业利润率 (%) | 8.729 | 17.889 | 18.097 | 14.531 | 19.151 |
| 息税前利润/营业总收入 (%) | 6.787 | 17.195 | 17.275 | 14.663 | 19.624 |
| 净利润/营业总收入 (%) | 8.533 | 15.747 | 15.704 | 12.717 | 16.346 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.624 | 93.080 | 96.298 | 88.964 | 99.045 |
| 价值变动净收益/利润总额(%) | 7.515 | 5.967 | 2.326 | 5.238 | 1.377 |
| 营业外收支净额/利润总额(%) | -0.459 | -0.607 | -0.043 | 0.066 | -0.292 | 偿债能力分析 |
| 流动比率 (X) | 7.111 | 6.328 | 2.056 | 2.053 | 2.689 |
| 速动比率 (X) | 6.415 | 5.856 | 1.521 | 1.683 | 2.295 |
| 资产负债率 (%) | 13.135 | 15.088 | 41.947 | 43.861 | 37.168 |
| 带息债务/全部投入资本 (%) | -0.643 | -0.751 | 9.423 | 4.135 | -5.377 |
| 股东权益/带息债务 (%) | -15,288.951 | -13,112.114 | 887.743 | 2,116.643 | -1,753.621 |
| 股东权益/负债合计 (%) | 661.303 | 562.798 | 138.396 | 127.992 | 169.050 |
| 利息保障倍数 (X) | -3.568 | -29.362 | -21.221 | 119.791 | 37.101 | 营运能力分析 |
| 应收账款周转天数 (天) | 56.878 | 38.545 | 41.561 | 35.892 | 38.885 |
| 存货周转天数 (天) | 103.323 | 71.129 | 76.053 | 53.985 | 58.425 |