| 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 (%) | 1.166 | 6.408 | 9.056 | 13.010 | 38.172 |
| 总资产报酬率 ROA (%) | 1.084 | 5.830 | 8.169 | 11.261 | 28.827 |
| 投入资产回报率 ROIC (%) | 1.141 | 6.279 | 8.876 | 12.689 | 37.038 | 边际利润分析 |
| 销售毛利率 (%) | 59.109 | 54.758 | 44.735 | 41.448 | 37.687 |
| 营业利润率 (%) | 35.512 | 34.345 | 30.446 | 28.071 | 27.572 |
| 息税前利润/营业总收入 (%) | 35.463 | 34.165 | 30.086 | 27.197 | 27.614 |
| 净利润/营业总收入 (%) | 31.176 | 31.274 | 27.963 | 25.223 | 23.843 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 25.940 | 45.528 | 70.065 | 78.298 | 93.884 |
| 价值变动净收益/利润总额(%) | 55.465 | 39.686 | 27.013 | 20.870 | 3.770 |
| 营业外收支净额/利润总额(%) | 0.024 | 0.041 | 0.083 | -0.068 | 0.003 | 偿债能力分析 |
| 流动比率 (X) | 20.204 | 14.765 | 10.953 | 11.724 | 4.892 |
| 速动比率 (X) | 19.951 | 14.618 | 10.770 | 11.563 | 4.530 |
| 资产负债率 (%) | 6.148 | 7.835 | 10.111 | 9.450 | 0.224 |
| 带息债务/全部投入资本 (%) | 0.890 | 0.691 | 0.641 | 0.651 | 0.953 |
| 股东权益/带息债务 (%) | 10,986.914 | 14,189.224 | 15,281.604 | 15,061.358 | 10,089.670 |
| 股东权益/负债合计 (%) | 1,525.825 | 1,175.552 | 888.954 | 958.162 | 345.839 |
| 利息保障倍数 (X) | -617.172 | -175.841 | -78.226 | -31.798 | 674.632 | 营运能力分析 |
| 应收账款周转天数 (天) | 160.730 | 100.159 | 64.615 | 52.735 | 50.555 |
| 存货周转天数 (天) | 73.395 | 55.060 | 33.054 | 43.487 | 34.319 |