| 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 (%) | 4.996 | 21.257 | 1.680 | 8.104 | 3.546 |
| 总资产报酬率 ROA (%) | 3.984 | 16.200 | 1.169 | 5.594 | 2.564 |
| 投入资产回报率 ROIC (%) | 4.747 | 20.020 | 1.475 | 6.813 | 3.034 | 边际利润分析 |
| 销售毛利率 (%) | 44.124 | 38.798 | 25.267 | 21.779 | 26.981 |
| 营业利润率 (%) | 28.161 | 20.359 | 6.389 | 6.209 | 4.071 |
| 息税前利润/营业总收入 (%) | 26.917 | 19.189 | 0.469 | 6.216 | 3.585 |
| 净利润/营业总收入 (%) | 28.110 | 19.841 | 1.032 | 5.614 | 3.233 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.865 | 90.332 | 559.438 | 58.929 | 163.631 |
| 价值变动净收益/利润总额(%) | 6.416 | 5.840 | -34.902 | 0.100 | -3.709 |
| 营业外收支净额/利润总额(%) | 0.010 | -0.392 | -375.576 | -1.458 | -12.207 | 偿债能力分析 |
| 流动比率 (X) | 4.343 | 3.929 | 2.926 | 2.282 | 3.859 |
| 速动比率 (X) | 4.210 | 3.821 | 2.681 | 2.068 | 3.590 |
| 资产负债率 (%) | 19.275 | 21.271 | 26.865 | 33.004 | 0.281 |
| 带息债务/全部投入资本 (%) | 4.207 | 4.032 | 4.991 | 14.731 | 12.928 |
| 股东权益/带息债务 (%) | 2,258.488 | 2,356.767 | 1,861.891 | 561.923 | 660.946 |
| 股东权益/负债合计 (%) | 418.870 | 370.133 | 270.385 | 201.466 | 255.521 |
| 利息保障倍数 (X) | -21.592 | -17.590 | -0.536 | 64.247 | -83.857 | 营运能力分析 |
| 应收账款周转天数 (天) | 40.583 | 35.451 | 36.563 | 43.190 | 59.800 |
| 存货周转天数 (天) | 26.783 | 27.745 | 27.333 | 26.449 | 30.256 |