| 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 (%) | 0.322 | 10.841 | 18.715 | 16.507 | 22.091 |
| 总资产报酬率 ROA (%) | 0.225 | 6.575 | 9.745 | 8.208 | 10.745 |
| 投入资产回报率 ROIC (%) | 0.274 | 8.578 | 13.844 | 11.828 | 14.910 | 边际利润分析 |
| 销售毛利率 (%) | 21.400 | 22.745 | 25.133 | 22.573 | 30.171 |
| 营业利润率 (%) | 4.089 | 12.326 | 13.673 | 11.758 | 16.150 |
| 息税前利润/营业总收入 (%) | 3.837 | 12.571 | 13.671 | 12.024 | 17.615 |
| 净利润/营业总收入 (%) | 2.382 | 11.958 | 11.963 | 10.439 | 14.165 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.043 | 73.650 | 100.400 | 102.388 | 102.385 |
| 价值变动净收益/利润总额(%) | 4.442 | 0.369 | 0.151 | 1.510 | 1.132 |
| 营业外收支净额/利润总额(%) | -1.043 | 3.904 | -0.006 | 1.501 | 3.347 | 偿债能力分析 |
| 流动比率 (X) | 4.164 | 3.304 | 2.491 | 2.079 | 2.033 |
| 速动比率 (X) | 3.136 | 2.703 | 1.999 | 1.686 | 1.756 |
| 资产负债率 (%) | 25.340 | 28.683 | 44.123 | 42.348 | 0.476 |
| 带息债务/全部投入资本 (%) | 11.648 | 11.979 | 17.246 | 9.455 | 19.314 |
| 股东权益/带息债务 (%) | 732.105 | 709.401 | 416.684 | 810.700 | 345.388 |
| 股东权益/负债合计 (%) | 282.162 | 237.968 | 118.120 | 122.818 | 99.500 |
| 利息保障倍数 (X) | -18.346 | -49.100 | -49,015.602 | 138.444 | 19.448 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.253 | 54.876 | 45.943 | 35.301 | 29.355 |
| 存货周转天数 (天) | 159.041 | 83.358 | 57.230 | 47.822 | 67.598 |