| 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 (%) | 2.291 | -3.359 | 3.831 | 15.069 | 15.770 |
| 总资产报酬率 ROA (%) | 1.884 | -2.660 | 2.372 | 6.099 | 7.282 |
| 投入资产回报率 ROIC (%) | 2.120 | -3.065 | 2.890 | 8.131 | 10.358 | 边际利润分析 |
| 销售毛利率 (%) | 55.252 | 58.376 | 68.252 | 72.699 | 72.879 |
| 营业利润率 (%) | 31.943 | -44.849 | 8.950 | 27.147 | 28.578 |
| 息税前利润/营业总收入 (%) | 31.658 | -39.876 | 14.832 | 29.984 | 30.174 |
| 净利润/营业总收入 (%) | 27.454 | -29.492 | 10.779 | 26.325 | 26.119 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.317 | 147.584 | 98.896 | 89.101 | 81.654 |
| 价值变动净收益/利润总额(%) | 6.626 | -6.989 | 0.000 | 0.000 | 0.166 |
| 营业外收支净额/利润总额(%) | -0.648 | -36.061 | -5.750 | -0.869 | -1.233 | 偿债能力分析 |
| 流动比率 (X) | 4.675 | 3.822 | 3.201 | 1.584 | 1.537 |
| 速动比率 (X) | 4.163 | 3.258 | 2.900 | 1.377 | 1.383 |
| 资产负债率 (%) | 16.225 | 19.059 | 22.174 | 60.180 | 58.151 |
| 带息债务/全部投入资本 (%) | 2.770 | 4.273 | 6.758 | 46.908 | 40.107 |
| 股东权益/带息债务 (%) | 3,369.819 | 2,147.481 | 1,343.394 | 109.219 | 143.405 |
| 股东权益/负债合计 (%) | 515.718 | 424.129 | 350.295 | 65.666 | 71.609 |
| 利息保障倍数 (X) | -395.627 | 5.768 | 2.329 | 9.766 | 15.524 | 营运能力分析 |
| 应收账款周转天数 (天) | 231.761 | 708.500 | 359.500 | 395.593 | 408.378 |
| 存货周转天数 (天) | 225.737 | 679.031 | 309.486 | 319.992 | 299.366 |