| 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 (%) | 0.841 | 15.666 | 21.574 | 16.457 | 11.260 |
| 总资产报酬率 ROA (%) | 0.649 | 9.877 | 12.533 | 10.681 | 7.311 |
| 投入资产回报率 ROIC (%) | 0.730 | 11.300 | 14.331 | 12.235 | 7.668 | 边际利润分析 |
| 销售毛利率 (%) | 14.885 | 18.059 | 17.400 | 18.236 | 19.213 |
| 营业利润率 (%) | 8.213 | 14.682 | 11.939 | 15.023 | 14.187 |
| 息税前利润/营业总收入 (%) | 6.060 | 13.188 | 10.143 | 15.145 | 15.774 |
| 净利润/营业总收入 (%) | 7.008 | 12.685 | 10.622 | 13.211 | 12.209 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.446 | 103.043 | 112.320 | 74.642 | 63.773 |
| 价值变动净收益/利润总额(%) | 1.513 | -7.060 | -6.085 | 14.141 | 38.711 |
| 营业外收支净额/利润总额(%) | 0.352 | 1.341 | -0.029 | 0.666 | 0.313 | 偿债能力分析 |
| 流动比率 (X) | 4.557 | 3.449 | 1.857 | 2.604 | 2.246 |
| 速动比率 (X) | 4.196 | 3.259 | 1.563 | 2.301 | 1.965 |
| 资产负债率 (%) | 18.782 | 23.752 | 46.695 | 34.781 | 35.859 |
| 带息债务/全部投入资本 (%) | 6.888 | 12.358 | 36.458 | 24.776 | -- |
| 股东权益/带息债务 (%) | 1,297.215 | 683.486 | 169.659 | 294.584 | 469.608 |
| 股东权益/负债合计 (%) | 423.048 | 316.214 | 114.154 | 187.515 | 178.870 |
| 利息保障倍数 (X) | -2.778 | -7.787 | -5.657 | 695.664 | 10.230 | 营运能力分析 |
| 应收账款周转天数 (天) | 156.300 | 103.352 | 68.875 | 72.600 | 0.000 |
| 存货周转天数 (天) | 56.457 | 51.670 | 44.114 | 52.313 | 0.000 |