| 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 (%) | 0.334 | 0.914 | 3.266 | -3.784 | 4.297 |
| 总资产报酬率 ROA (%) | 0.328 | 0.893 | 3.111 | -3.575 | 4.034 |
| 投入资产回报率 ROIC (%) | 0.333 | 0.914 | 3.192 | -3.677 | 4.245 | 边际利润分析 |
| 销售毛利率 (%) | 55.479 | 56.460 | 56.441 | 54.787 | 53.395 |
| 营业利润率 (%) | 49.117 | 16.123 | 42.721 | -55.431 | 44.774 |
| 息税前利润/营业总收入 (%) | 22.407 | 8.499 | 42.120 | -55.675 | 45.299 |
| 净利润/营业总收入 (%) | 33.382 | 22.051 | 79.590 | -73.574 | 39.351 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.418 | 81.718 | 15.952 | 38.226 | 26.371 |
| 价值变动净收益/利润总额(%) | 4.746 | -145.946 | 80.905 | 55.743 | 69.615 |
| 营业外收支净额/利润总额(%) | 1.086 | 15.786 | 2.253 | 6.474 | -1.658 | 偿债能力分析 |
| 流动比率 (X) | 21.438 | 15.821 | 16.783 | 11.567 | 8.799 |
| 速动比率 (X) | 21.371 | 15.770 | 16.719 | 11.477 | 8.610 |
| 资产负债率 (%) | 1.593 | 1.930 | 2.637 | 6.862 | 4.216 |
| 带息债务/全部投入资本 (%) | 0.002 | 0.001 | 0.001 | 4.214 | 1.162 |
| 股东权益/带息债务 (%) | 6,018,851.319 | 6,831,391.203 | 11,475,209.253 | 2,266.572 | 8,503.365 |
| 股东权益/负债合计 (%) | 6,178.435 | 5,081.946 | 3,692.523 | 1,357.381 | 2,271.683 |
| 利息保障倍数 (X) | -0.822 | -0.798 | -26.573 | -15.494 | 36.080 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.594 | 44.266 | 91.773 | 107.189 | 82.838 |
| 存货周转天数 (天) | 20.115 | 27.056 | 42.037 | 82.791 | 109.616 |