| 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 (%) | 1.501 | 4.365 | 4.428 | 10.646 | 21.012 |
| 总资产报酬率 ROA (%) | 1.363 | 3.912 | 3.971 | 9.452 | 17.636 |
| 投入资产回报率 ROIC (%) | 1.464 | 4.237 | 4.326 | 10.487 | 20.735 | 边际利润分析 |
| 销售毛利率 (%) | 65.307 | 68.554 | 67.491 | 69.350 | 66.465 |
| 营业利润率 (%) | 18.703 | 14.084 | 15.213 | 20.087 | 21.320 |
| 息税前利润/营业总收入 (%) | 18.364 | 11.968 | 11.456 | 18.231 | 20.837 |
| 净利润/营业总收入 (%) | 16.110 | 11.126 | 11.795 | 16.348 | 18.337 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 40.898 | 68.945 | 70.090 | 96.749 | 92.734 |
| 价值变动净收益/利润总额(%) | 28.059 | 39.373 | 42.697 | 3.630 | 0.679 |
| 营业外收支净额/利润总额(%) | 1.533 | -10.433 | -24.036 | -5.303 | -0.313 | 偿债能力分析 |
| 流动比率 (X) | 7.936 | 7.726 | 6.437 | 10.727 | 5.887 |
| 速动比率 (X) | 6.687 | 6.461 | 5.680 | 9.942 | 4.737 |
| 资产负债率 (%) | 8.756 | 9.039 | 11.480 | 9.119 | 0.157 |
| 带息债务/全部投入资本 (%) | 1.128 | 1.004 | 2.800 | -0.113 | -1.330 |
| 股东权益/带息债务 (%) | 8,640.413 | 9,721.042 | 3,448.841 | -87,147.758 | -7,341.374 |
| 股东权益/负债合计 (%) | 1,037.713 | 1,003.713 | 771.070 | 996.561 | 535.706 |
| 利息保障倍数 (X) | -29.136 | -15.227 | -14.154 | -21.573 | -50.057 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.373 | 78.861 | 83.960 | 60.160 | 51.209 |
| 存货周转天数 (天) | 299.072 | 301.722 | 239.588 | 179.938 | 181.160 |