| 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 (%) | 1.137 | 3.683 | 3.085 | 9.416 | 10.731 |
| 总资产报酬率 ROA (%) | 1.050 | 3.402 | 2.898 | 8.861 | 9.871 |
| 投入资产回报率 ROIC (%) | 1.111 | 3.614 | 3.056 | 9.365 | 10.663 | 边际利润分析 |
| 销售毛利率 (%) | 42.469 | 38.004 | 30.185 | 40.580 | 41.465 |
| 营业利润率 (%) | 29.901 | 27.006 | 21.243 | 38.667 | 32.389 |
| 息税前利润/营业总收入 (%) | 24.782 | 21.878 | 14.321 | 34.586 | 31.459 |
| 净利润/营业总收入 (%) | 25.966 | 20.824 | 18.182 | 33.470 | 27.976 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.896 | 99.220 | 100.630 | 89.764 | 98.427 |
| 价值变动净收益/利润总额(%) | 0.220 | 15.482 | 18.746 | 6.234 | 2.799 |
| 营业外收支净额/利润总额(%) | -0.024 | -0.046 | -1.556 | 0.087 | -0.005 | 偿债能力分析 |
| 流动比率 (X) | 12.249 | 9.157 | 13.491 | 17.169 | 15.075 |
| 速动比率 (X) | 11.350 | 8.587 | 12.820 | 16.211 | 14.225 |
| 资产负债率 (%) | 6.621 | 8.619 | 6.595 | 5.523 | 0.063 |
| 带息债务/全部投入资本 (%) | 1.012 | 1.189 | 0.581 | -0.131 | 0.019 |
| 股东权益/带息债务 (%) | 9,659.556 | 8,201.317 | 16,982.207 | -75,718.057 | 529,543.279 |
| 股东权益/负债合计 (%) | 1,410.295 | 1,060.240 | 1,416.356 | 1,710.735 | 1,489.856 |
| 利息保障倍数 (X) | -4.849 | -4.278 | -2.171 | -8.404 | -33.880 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.051 | 132.847 | 188.508 | 117.716 | 85.814 |
| 存货周转天数 (天) | 176.633 | 146.165 | 139.381 | 109.858 | 109.311 |