| 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 (%) | 3.514 | 10.282 | 14.997 | 14.406 | 8.668 |
| 总资产报酬率 ROA (%) | 1.888 | 4.728 | 6.169 | 11.063 | 7.026 |
| 投入资产回报率 ROIC (%) | 2.411 | 6.120 | 7.908 | 13.074 | 8.194 | 边际利润分析 |
| 销售毛利率 (%) | 37.224 | 38.087 | 34.569 | 19.617 | 7.673 |
| 营业利润率 (%) | 26.309 | 22.713 | 18.214 | 15.283 | 4.331 |
| 息税前利润/营业总收入 (%) | 27.330 | 25.160 | 21.833 | 14.807 | 3.862 |
| 净利润/营业总收入 (%) | 22.213 | 19.221 | 15.721 | 13.624 | 3.595 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.927 | 100.606 | 98.109 | 74.987 | 108.732 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.730 | -1.091 |
| 营业外收支净额/利润总额(%) | -0.541 | -0.058 | 1.164 | -0.883 | -6.747 | 偿债能力分析 |
| 流动比率 (X) | 0.902 | 0.738 | 0.739 | 3.570 | 5.746 |
| 速动比率 (X) | 0.639 | 0.557 | 0.611 | 3.570 | 5.746 |
| 资产负债率 (%) | 34.873 | 34.943 | 49.533 | 28.665 | 18.518 |
| 带息债务/全部投入资本 (%) | 26.595 | 25.764 | 44.262 | 9.725 | 3.664 |
| 股东权益/带息债务 (%) | 256.888 | 267.361 | 113.641 | 893.448 | 2,562.460 |
| 股东权益/负债合计 (%) | 156.460 | 151.363 | 78.934 | 248.852 | 440.025 |
| 利息保障倍数 (X) | 23.497 | 10.228 | 6.413 | -43.225 | -19.788 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.455 | 4.049 | 2.905 | 22.000 | 9.612 |
| 存货周转天数 (天) | 61.833 | 63.546 | 53.410 | 0.000 | 70.559 |