| 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 (%) | 8.932 | 12.987 | 25.661 | 38.822 | 35.370 |
| 总资产报酬率 ROA (%) | 4.997 | 7.965 | 17.397 | 29.821 | 30.649 |
| 投入资产回报率 ROIC (%) | 5.652 | 8.871 | 19.297 | 33.561 | 30.706 | 边际利润分析 |
| 销售毛利率 (%) | 78.685 | 80.025 | 82.335 | 84.972 | 85.239 |
| 营业利润率 (%) | 46.849 | 28.289 | 41.320 | 52.998 | 54.048 |
| 息税前利润/营业总收入 (%) | 45.733 | 25.340 | 40.097 | 52.132 | 51.507 |
| 净利润/营业总收入 (%) | 38.145 | 22.146 | 35.359 | 44.697 | 44.751 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.841 | 96.293 | 92.583 | 95.405 | 96.232 |
| 价值变动净收益/利润总额(%) | 1.042 | 0.000 | 1.034 | 2.041 | 1.472 |
| 营业外收支净额/利润总额(%) | -2.584 | -4.376 | -1.244 | -0.761 | -2.171 | 偿债能力分析 |
| 流动比率 (X) | 2.994 | 3.993 | 4.592 | 7.911 | 6.005 |
| 速动比率 (X) | 2.727 | 3.529 | 4.105 | 7.402 | 5.640 |
| 资产负债率 (%) | 44.759 | 43.123 | 33.713 | 29.655 | 11.909 |
| 带息债务/全部投入资本 (%) | 34.054 | 32.355 | 23.883 | 18.524 | -- |
| 股东权益/带息债务 (%) | 183.845 | 197.769 | 304.068 | 421.911 | -11,339.709 |
| 股东权益/负债合计 (%) | 123.246 | 131.670 | 195.735 | 235.469 | 732.728 |
| 利息保障倍数 (X) | 714.605 | -14.371 | -56.060 | -112.140 | -37.000 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.460 | 27.770 | 35.460 | 29.367 | 0.000 |
| 存货周转天数 (天) | 200.213 | 344.136 | 223.177 | 142.015 | 0.000 |