| 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 (%) | 1.465 | 9.560 | 17.834 | 17.336 | 41.202 |
| 总资产报酬率 ROA (%) | 1.058 | 5.604 | 6.773 | 5.863 | 11.690 |
| 投入资产回报率 ROIC (%) | 1.237 | 7.078 | 9.138 | 7.875 | 16.545 | 边际利润分析 |
| 销售毛利率 (%) | 43.164 | 32.351 | 37.137 | 34.876 | 33.568 |
| 营业利润率 (%) | 22.890 | 16.057 | 15.509 | 13.866 | 12.957 |
| 息税前利润/营业总收入 (%) | 19.023 | 15.988 | 17.083 | 15.320 | 15.784 |
| 净利润/营业总收入 (%) | 19.098 | 14.126 | 13.498 | 11.344 | 10.896 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.326 | 99.535 | 109.629 | 99.707 | 114.430 |
| 价值变动净收益/利润总额(%) | 4.969 | 0.018 | 0.000 | 0.000 | 0.180 |
| 营业外收支净额/利润总额(%) | -0.404 | -0.162 | -0.250 | -5.115 | 0.124 | 偿债能力分析 |
| 流动比率 (X) | 3.141 | 2.692 | 1.178 | 1.119 | 0.832 |
| 速动比率 (X) | 2.777 | 2.428 | 0.837 | 0.863 | 0.664 |
| 资产负债率 (%) | 24.650 | 29.766 | 61.476 | 61.920 | 71.293 |
| 带息债务/全部投入资本 (%) | 13.957 | 15.274 | 45.331 | 50.038 | 58.722 |
| 股东权益/带息债务 (%) | 609.388 | 548.327 | 117.624 | 97.807 | 68.382 |
| 股东权益/负债合计 (%) | 303.547 | 234.551 | 62.029 | 61.028 | 39.796 |
| 利息保障倍数 (X) | -5.040 | -380.094 | 10.591 | 7.198 | 5.616 | 营运能力分析 |
| 应收账款周转天数 (天) | 120.630 | 54.220 | 49.825 | 77.556 | 109.543 |
| 存货周转天数 (天) | 205.228 | 126.841 | 146.758 | 108.732 | 93.663 |