| 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 (%) | 2.227 | 7.379 | 7.599 | 10.803 | 10.343 |
| 总资产报酬率 ROA (%) | 1.570 | 5.806 | 5.741 | 7.716 | 7.603 |
| 投入资产回报率 ROIC (%) | 1.928 | 7.104 | 7.324 | 10.465 | 10.158 | 边际利润分析 |
| 销售毛利率 (%) | 16.469 | 15.375 | 12.174 | 14.545 | 16.173 |
| 营业利润率 (%) | 9.075 | 7.659 | 6.321 | 6.451 | 6.927 |
| 息税前利润/营业总收入 (%) | 7.144 | 5.538 | 3.128 | 6.545 | 8.568 |
| 净利润/营业总收入 (%) | 8.037 | 6.737 | 5.978 | 6.411 | 6.502 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.044 | 98.643 | 97.832 | 98.889 | 95.895 |
| 价值变动净收益/利润总额(%) | 1.439 | 0.641 | 0.271 | 1.351 | 0.878 |
| 营业外收支净额/利润总额(%) | -0.129 | -1.205 | -0.077 | 0.214 | 5.210 | 偿债能力分析 |
| 流动比率 (X) | 5.662 | 4.078 | 4.655 | 3.249 | 2.987 |
| 速动比率 (X) | 5.194 | 3.622 | 4.077 | 2.730 | 2.583 |
| 资产负债率 (%) | 31.700 | 22.162 | 20.226 | 28.338 | 0.287 |
| 带息债务/全部投入资本 (%) | -0.448 | -0.719 | -1.352 | -1.329 | -1.135 |
| 股东权益/带息债务 (%) | -17,618.944 | -13,352.585 | -7,135.089 | -7,243.725 | -8,594.100 |
| 股东权益/负债合计 (%) | 203.738 | 350.804 | 393.953 | 252.593 | 248.562 |
| 利息保障倍数 (X) | -3.724 | -2.729 | -0.981 | 81.763 | 6.797 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.556 | 87.881 | 98.245 | 94.865 | 91.413 |
| 存货周转天数 (天) | 40.721 | 43.673 | 47.184 | 40.704 | 37.811 |