| 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 (%) | 0.939 | 4.176 | 1.789 | 8.854 | 10.790 |
| 总资产报酬率 ROA (%) | 0.731 | 3.178 | 1.367 | 6.862 | 8.550 |
| 投入资产回报率 ROIC (%) | 0.925 | 4.119 | 1.763 | 8.714 | 10.699 | 边际利润分析 |
| 销售毛利率 (%) | 43.713 | 43.287 | 44.316 | 49.036 | 54.134 |
| 营业利润率 (%) | 9.330 | 7.283 | 2.263 | 14.428 | 19.587 |
| 息税前利润/营业总收入 (%) | 8.228 | 6.512 | 2.149 | 14.344 | 19.436 |
| 净利润/营业总收入 (%) | 8.214 | 6.921 | 3.004 | 13.271 | 17.181 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 49.481 | 91.881 | 55.804 | 85.351 | 95.541 |
| 价值变动净收益/利润总额(%) | -3.226 | 1.259 | 38.266 | 8.501 | 3.544 |
| 营业外收支净额/利润总额(%) | -0.012 | -2.304 | -0.390 | -0.202 | -0.183 | 偿债能力分析 |
| 流动比率 (X) | 3.578 | 3.195 | 3.291 | 3.884 | 4.196 |
| 速动比率 (X) | 3.047 | 2.809 | 2.857 | 3.379 | 3.719 |
| 资产负债率 (%) | 20.573 | 23.740 | 24.070 | 23.112 | 0.218 |
| 带息债务/全部投入资本 (%) | 0.122 | 0.036 | -0.703 | -1.082 | -1.313 |
| 股东权益/带息债务 (%) | 80,630.457 | 270,586.351 | -14,052.679 | -9,092.360 | -7,504.187 |
| 股东权益/负债合计 (%) | 386.068 | 321.230 | 315.455 | 332.671 | 358.266 |
| 利息保障倍数 (X) | -7.473 | -10.722 | -20.311 | -263.196 | -168.516 | 营运能力分析 |
| 应收账款周转天数 (天) | 244.280 | 195.919 | 210.004 | 190.873 | 194.231 |
| 存货周转天数 (天) | 170.601 | 127.994 | 144.740 | 136.549 | 134.417 |