| 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 (%) | 1.253 | 7.662 | 7.142 | 2.366 | 7.720 |
| 总资产报酬率 ROA (%) | 1.130 | 6.803 | 6.261 | 2.021 | 6.307 |
| 投入资产回报率 ROIC (%) | 1.217 | 7.414 | 6.864 | 2.216 | 7.147 | 边际利润分析 |
| 销售毛利率 (%) | 72.654 | 60.665 | 63.023 | 60.037 | 56.403 |
| 营业利润率 (%) | 30.997 | 25.150 | 25.081 | 10.302 | 23.413 |
| 息税前利润/营业总收入 (%) | 27.154 | 24.202 | 24.154 | 9.797 | 23.381 |
| 净利润/营业总收入 (%) | 24.656 | 22.390 | 22.050 | 6.386 | 20.571 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.920 | 86.248 | 81.026 | 233.505 | 105.488 |
| 价值变动净收益/利润总额(%) | 6.054 | 6.694 | 7.604 | 14.609 | 5.355 |
| 营业外收支净额/利润总额(%) | -2.334 | 0.032 | -1.081 | -2.801 | -1.444 | 偿债能力分析 |
| 流动比率 (X) | 4.559 | 4.258 | 3.340 | 2.992 | 2.300 |
| 速动比率 (X) | 4.086 | 3.895 | 2.883 | 2.513 | 1.910 |
| 资产负债率 (%) | 9.211 | 10.491 | 11.965 | 12.719 | 16.265 |
| 带息债务/全部投入资本 (%) | 3.166 | 2.289 | 3.709 | 3.199 | -- |
| 股东权益/带息债务 (%) | 3,052.951 | 4,261.139 | 2,586.695 | 3,009.757 | 1,074.678 |
| 股东权益/负债合计 (%) | 985.712 | 853.193 | 735.807 | 686.232 | 514.824 |
| 利息保障倍数 (X) | -8.661 | -25.337 | -36.655 | -43.506 | 77.638 | 营运能力分析 |
| 应收账款周转天数 (天) | 236.534 | 143.225 | 148.904 | 117.922 | 0.000 |
| 存货周转天数 (天) | 289.064 | 136.178 | 192.033 | 173.844 | 0.000 |