| 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 (%) | 1.167 | 4.622 | 33.364 | 38.803 | 16.140 |
| 总资产报酬率 ROA (%) | 0.798 | 3.613 | 29.620 | 34.539 | 14.016 |
| 投入资产回报率 ROIC (%) | 0.962 | 4.219 | 32.868 | 38.259 | 11.123 | 边际利润分析 |
| 销售毛利率 (%) | 14.819 | 15.152 | 42.357 | 42.556 | 26.778 |
| 营业利润率 (%) | 11.036 | 8.242 | 37.483 | 36.472 | 18.928 |
| 息税前利润/营业总收入 (%) | 7.677 | 6.417 | 34.832 | 35.543 | 18.779 |
| 净利润/营业总收入 (%) | 9.350 | 8.675 | 32.805 | 31.628 | 17.094 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 54.963 | 53.690 | 98.646 | 100.153 | 92.106 |
| 价值变动净收益/利润总额(%) | -0.216 | -0.073 | -0.628 | 0.000 | 0.573 |
| 营业外收支净额/利润总额(%) | -1.528 | 13.196 | -0.276 | 0.840 | 4.227 | 偿债能力分析 |
| 流动比率 (X) | 2.646 | 2.482 | 9.340 | 6.573 | 8.576 |
| 速动比率 (X) | 2.423 | 2.267 | 8.597 | 5.953 | 7.882 |
| 资产负债率 (%) | 32.436 | 30.700 | 10.391 | 12.305 | 9.023 |
| 带息债务/全部投入资本 (%) | 16.823 | 11.889 | -1.498 | 1.718 | -- |
| 股东权益/带息债务 (%) | 476.586 | 713.956 | -6,586.629 | 5,721.837 | 10,505.840 |
| 股东权益/负债合计 (%) | 208.305 | 225.740 | 862.282 | 712.670 | 1,008.270 |
| 利息保障倍数 (X) | -2.405 | -2.085 | -13.670 | -28.719 | -19.076 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.336 | 38.432 | 29.879 | 29.335 | 0.000 |
| 存货周转天数 (天) | 61.433 | 55.049 | 45.679 | 40.648 | 0.000 |