| 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 (%) | 5.346 | 32.907 | 59.596 | 39.595 | 6.178 |
| 总资产报酬率 ROA (%) | 1.860 | 9.981 | 13.292 | 5.670 | 0.629 |
| 投入资产回报率 ROIC (%) | 2.355 | 12.777 | 17.345 | 7.321 | 0.805 | 边际利润分析 |
| 销售毛利率 (%) | 23.300 | 26.355 | 31.298 | 35.667 | 21.498 |
| 营业利润率 (%) | 17.659 | 21.979 | 25.529 | 15.525 | 2.691 |
| 息税前利润/营业总收入 (%) | 17.906 | 21.844 | 26.764 | 18.656 | 11.655 |
| 净利润/营业总收入 (%) | 14.218 | 17.882 | 20.099 | 8.862 | 1.339 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.503 | 94.820 | 99.514 | 170.690 | 141.647 |
| 价值变动净收益/利润总额(%) | 2.174 | 4.103 | 2.142 | 6.140 | -15.455 |
| 营业外收支净额/利润总额(%) | -0.158 | -1.396 | -2.270 | -5.304 | 34.462 | 偿债能力分析 |
| 流动比率 (X) | 0.775 | 0.720 | 0.682 | 0.478 | 0.498 |
| 速动比率 (X) | 0.657 | 0.607 | 0.592 | 0.394 | 0.447 |
| 资产负债率 (%) | 57.694 | 57.945 | 64.945 | 73.132 | 0.795 |
| 带息债务/全部投入资本 (%) | 52.353 | 52.964 | 62.910 | 73.821 | 81.575 |
| 股东权益/带息债务 (%) | 84.929 | 82.362 | 54.343 | 31.416 | 17.818 |
| 股东权益/负债合计 (%) | 61.155 | 59.146 | 40.894 | 23.927 | 14.482 |
| 利息保障倍数 (X) | 65.165 | 130.360 | 14.849 | 4.767 | 1.544 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.971 | 6.840 | 4.547 | 6.469 | 17.344 |
| 存货周转天数 (天) | 44.137 | 39.968 | 36.055 | 39.165 | 51.474 |