| 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 (%) | 1.747 | 8.415 | 10.388 | 31.251 | 18.003 |
| 总资产报酬率 ROA (%) | 1.584 | 7.741 | 9.250 | 23.839 | 12.482 |
| 投入资产回报率 ROIC (%) | 1.728 | 8.340 | 10.266 | 29.830 | 16.990 | 边际利润分析 |
| 销售毛利率 (%) | 27.318 | 24.374 | 28.339 | 31.597 | 30.802 |
| 营业利润率 (%) | 12.319 | 13.500 | 17.366 | 23.291 | 12.499 |
| 息税前利润/营业总收入 (%) | 11.542 | 11.158 | 18.088 | 23.035 | 12.348 |
| 净利润/营业总收入 (%) | 10.132 | 11.126 | 14.072 | 18.534 | 9.208 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.070 | 103.978 | 91.432 | 88.716 | 151.517 |
| 价值变动净收益/利润总额(%) | 0.992 | 2.045 | 2.106 | 0.614 | 4.802 |
| 营业外收支净额/利润总额(%) | -0.041 | -1.915 | -0.063 | 0.023 | -2.649 | 偿债能力分析 |
| 流动比率 (X) | 10.006 | 11.509 | 13.021 | 5.167 | 3.161 |
| 速动比率 (X) | 7.893 | 9.158 | 10.992 | 4.002 | 2.477 |
| 资产负债率 (%) | 9.193 | 8.013 | 7.193 | 18.228 | 30.027 |
| 带息债务/全部投入资本 (%) | 0.723 | 0.604 | 0.664 | 1.320 | 7.876 |
| 股东权益/带息债务 (%) | 13,661.413 | 16,395.408 | 14,946.464 | 7,427.022 | 1,169.747 |
| 股东权益/负债合计 (%) | 980.446 | 1,138.848 | 1,290.196 | 448.544 | 232.881 |
| 利息保障倍数 (X) | -14.941 | -5.345 | 24.662 | -88.163 | 71.886 | 营运能力分析 |
| 应收账款周转天数 (天) | 121.852 | 94.186 | 113.907 | 81.260 | 73.293 |
| 存货周转天数 (天) | 147.484 | 112.107 | 125.832 | 84.375 | 104.402 |