| 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 (%) | 4.201 | 15.455 | 20.817 | 35.717 | 32.015 |
| 总资产报酬率 ROA (%) | 3.554 | 12.858 | 17.776 | 32.115 | 28.768 |
| 投入资产回报率 ROIC (%) | 3.968 | 14.665 | 20.247 | 35.622 | 31.836 | 边际利润分析 |
| 销售毛利率 (%) | 95.847 | 93.524 | 93.562 | 93.520 | 93.949 |
| 营业利润率 (%) | 55.290 | 36.555 | 47.383 | 70.855 | 46.702 |
| 息税前利润/营业总收入 (%) | 54.579 | 35.885 | 46.507 | 69.205 | 45.424 |
| 净利润/营业总收入 (%) | 48.003 | 32.282 | 41.339 | 64.179 | 39.287 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.537 | 107.690 | 97.339 | 70.491 | 98.774 |
| 价值变动净收益/利润总额(%) | 0.356 | -5.444 | 8.322 | 29.924 | 0.459 |
| 营业外收支净额/利润总额(%) | -0.006 | -0.456 | -0.250 | -0.020 | -0.232 | 偿债能力分析 |
| 流动比率 (X) | 4.493 | 3.897 | 3.507 | 5.731 | 10.448 |
| 速动比率 (X) | 4.172 | 3.643 | 3.256 | 5.420 | 10.155 |
| 资产负债率 (%) | 14.295 | 16.516 | 17.122 | 11.522 | 0.081 |
| 带息债务/全部投入资本 (%) | 5.349 | 5.086 | 4.473 | 0.022 | 0.000 |
| 股东权益/带息债务 (%) | 1,763.689 | 1,859.192 | 2,130.120 | 449,460.361 | -- |
| 股东权益/负债合计 (%) | 599.534 | 505.461 | 484.054 | 767.900 | 1,139.684 |
| 利息保障倍数 (X) | -77.082 | -71.230 | -61.344 | -42.318 | -38.835 | 营运能力分析 |
| 应收账款周转天数 (天) | 400.644 | 307.828 | 264.297 | 165.712 | 109.038 |
| 存货周转天数 (天) | 1,261.886 | 576.539 | 500.834 | 334.013 | 282.245 |