| 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 (%) | 0.987 | 5.071 | 8.424 | 15.086 | 27.544 |
| 总资产报酬率 ROA (%) | 0.544 | 3.370 | 6.240 | 9.408 | 12.679 |
| 投入资产回报率 ROIC (%) | 0.637 | 4.053 | 7.848 | 12.996 | 20.896 | 边际利润分析 |
| 销售毛利率 (%) | 12.136 | 15.838 | 14.852 | 13.240 | 15.425 |
| 营业利润率 (%) | 3.765 | 6.105 | 8.164 | 8.102 | 9.537 |
| 息税前利润/营业总收入 (%) | 4.919 | 6.344 | 7.560 | 8.587 | 10.168 |
| 净利润/营业总收入 (%) | 3.795 | 5.838 | 7.369 | 7.064 | 8.209 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.860 | 83.504 | 89.184 | 86.140 | 97.592 |
| 价值变动净收益/利润总额(%) | 9.404 | 10.120 | 6.391 | 1.475 | 0.391 |
| 营业外收支净额/利润总额(%) | -0.011 | 0.127 | 0.034 | 1.326 | 0.739 | 偿债能力分析 |
| 流动比率 (X) | 1.596 | 1.803 | 2.962 | 3.273 | 1.339 |
| 速动比率 (X) | 1.313 | 1.557 | 2.659 | 2.912 | 1.165 |
| 资产负债率 (%) | 49.592 | 39.085 | 26.516 | 25.271 | 55.784 |
| 带息债务/全部投入资本 (%) | 40.102 | 28.096 | 6.624 | 3.018 | 29.241 |
| 股东权益/带息债务 (%) | 147.705 | 253.047 | 1,387.476 | 3,132.428 | 241.371 |
| 股东权益/负债合计 (%) | 101.646 | 155.853 | 277.124 | 295.705 | 79.264 |
| 利息保障倍数 (X) | 4.261 | 27.503 | -12.462 | 22.791 | 18.161 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.466 | 116.690 | 103.891 | 78.851 | 92.001 |
| 存货周转天数 (天) | 66.029 | 57.053 | 40.116 | 27.893 | 33.046 |