| 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 (%) | 1.147 | 3.633 | 2.976 | 4.357 | 8.650 |
| 总资产报酬率 ROA (%) | 1.080 | 3.373 | 2.648 | 3.844 | 7.711 |
| 投入资产回报率 ROIC (%) | 1.141 | 3.614 | 2.958 | 4.332 | 6.593 | 边际利润分析 |
| 销售毛利率 (%) | 35.796 | 36.336 | 33.396 | 37.827 | 42.486 |
| 营业利润率 (%) | 14.897 | 12.409 | 10.646 | 15.709 | 21.970 |
| 息税前利润/营业总收入 (%) | 14.782 | 11.907 | 9.186 | 15.233 | 23.335 |
| 净利润/营业总收入 (%) | 10.865 | 8.786 | 7.760 | 12.892 | 20.637 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.984 | 88.015 | 85.694 | 78.514 | 87.000 |
| 价值变动净收益/利润总额(%) | 7.405 | 11.251 | 22.585 | 27.266 | 10.244 |
| 营业外收支净额/利润总额(%) | 0.087 | -1.893 | -3.038 | -1.540 | 5.861 | 偿债能力分析 |
| 流动比率 (X) | 7.792 | 5.596 | 4.526 | 2.908 | 5.968 |
| 速动比率 (X) | 6.408 | 4.429 | 3.449 | 2.428 | 5.370 |
| 资产负债率 (%) | 5.077 | 6.713 | 7.579 | 14.074 | 9.503 |
| 带息债务/全部投入资本 (%) | -0.347 | -0.322 | -0.332 | 0.149 | -- |
| 股东权益/带息债务 (%) | -28,661.473 | -30,914.820 | -29,970.230 | 66,755.971 | 76,676.556 |
| 股东权益/负债合计 (%) | 1,869.778 | 1,389.706 | 1,219.392 | 610.516 | 952.337 |
| 利息保障倍数 (X) | -114.827 | -43.935 | -8.015 | -64.052 | -9,265.947 | 营运能力分析 |
| 应收账款周转天数 (天) | 84.344 | 90.055 | 94.555 | 109.127 | 0.000 |
| 存货周转天数 (天) | 89.414 | 104.801 | 109.639 | 116.582 | 0.000 |