| 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 (%) | 2.055 | 6.785 | 6.908 | 10.803 | 12.550 |
| 总资产报酬率 ROA (%) | 1.875 | 6.252 | 6.309 | 9.655 | 11.105 |
| 投入资产回报率 ROIC (%) | 1.963 | 6.550 | 6.779 | 10.675 | 11.774 | 边际利润分析 |
| 销售毛利率 (%) | 17.170 | 14.645 | 16.586 | 20.001 | 28.208 |
| 营业利润率 (%) | 7.832 | 5.338 | 4.119 | 6.561 | 10.071 |
| 息税前利润/营业总收入 (%) | 6.972 | 4.647 | 4.172 | 7.141 | 10.057 |
| 净利润/营业总收入 (%) | 6.441 | 4.146 | 3.314 | 5.612 | 7.871 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.425 | 91.588 | 94.545 | 86.462 | 89.043 |
| 价值变动净收益/利润总额(%) | 0.566 | 0.462 | 0.478 | 1.171 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.274 | -5.729 | -0.498 | 8.148 | -0.225 | 偿债能力分析 |
| 流动比率 (X) | 10.711 | 12.177 | 13.634 | 8.892 | 8.470 |
| 速动比率 (X) | 7.143 | 8.197 | 5.680 | 3.557 | 3.457 |
| 资产负债率 (%) | 9.158 | 8.118 | 7.031 | 10.276 | 11.115 |
| 带息债务/全部投入资本 (%) | 4.234 | 3.864 | 1.238 | 1.324 | -- |
| 股东权益/带息债务 (%) | 2,253.160 | 2,476.793 | 7,929.683 | 7,409.782 | 70,566.582 |
| 股东权益/负债合计 (%) | 990.694 | 1,130.417 | 1,321.212 | 873.155 | 799.705 |
| 利息保障倍数 (X) | -8.319 | -11.561 | 57.035 | -6,228.273 | 1,269.751 | 营运能力分析 |
| 应收账款周转天数 (天) | 10.372 | 8.454 | 10.918 | 14.217 | 0.000 |
| 存货周转天数 (天) | 115.917 | 105.972 | 119.237 | 140.053 | 0.000 |