| 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 (%) | 1.458 | 13.610 | 45.352 | 36.770 | 37.647 |
| 总资产报酬率 ROA (%) | 1.353 | 11.730 | 33.316 | 24.908 | 24.770 |
| 投入资产回报率 ROIC (%) | 1.417 | 12.944 | 39.873 | 29.850 | 29.914 | 边际利润分析 |
| 销售毛利率 (%) | 33.578 | 34.561 | 40.689 | 38.126 | 29.812 |
| 营业利润率 (%) | 23.879 | 24.696 | 31.045 | 26.162 | 16.193 |
| 息税前利润/营业总收入 (%) | 18.340 | 24.309 | 30.465 | 26.767 | 17.447 |
| 净利润/营业总收入 (%) | 20.769 | 22.464 | 26.973 | 22.744 | 13.724 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.594 | 96.295 | 101.401 | 100.017 | 99.153 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.290 | -0.192 | 0.204 | -0.075 | -0.057 | 偿债能力分析 |
| 流动比率 (X) | 16.508 | 8.462 | 3.036 | 2.755 | 1.926 |
| 速动比率 (X) | 15.069 | 7.699 | 1.939 | 2.017 | 1.308 |
| 资产负债率 (%) | 4.912 | 9.457 | 23.655 | 30.693 | 34.204 |
| 带息债务/全部投入资本 (%) | 1.772 | 3.234 | 7.858 | 16.724 | 20.046 |
| 股东权益/带息债务 (%) | 5,526.208 | 2,982.939 | 1,166.712 | 493.607 | 396.387 |
| 股东权益/负债合计 (%) | 1,935.893 | 957.465 | 322.746 | 225.812 | 192.366 |
| 利息保障倍数 (X) | -3.353 | -71.561 | -47.415 | 42.811 | 13.806 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.201 | 30.435 | 23.685 | 26.027 | 28.444 |
| 存货周转天数 (天) | 142.207 | 123.921 | 96.229 | 84.646 | 95.025 |