| 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 (%) | 3.788 | 11.340 | 15.048 | 32.120 | 46.934 |
| 总资产报酬率 ROA (%) | 3.353 | 10.116 | 12.019 | 19.326 | 24.668 |
| 投入资产回报率 ROIC (%) | 3.745 | 11.165 | 13.791 | 23.962 | 34.554 | 边际利润分析 |
| 销售毛利率 (%) | 43.563 | 39.837 | 35.602 | 40.094 | 45.439 |
| 营业利润率 (%) | 32.772 | 28.055 | 22.733 | 25.789 | 32.427 |
| 息税前利润/营业总收入 (%) | 32.057 | 27.411 | 23.652 | 26.971 | 31.729 |
| 净利润/营业总收入 (%) | 30.007 | 24.132 | 20.994 | 22.346 | 27.349 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.430 | 87.814 | 99.407 | 106.729 | 105.558 |
| 价值变动净收益/利润总额(%) | 5.616 | 9.363 | 1.065 | 0.128 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.286 | -0.879 | 0.185 | -0.439 | -2.199 | 偿债能力分析 |
| 流动比率 (X) | 7.092 | 8.293 | 7.609 | 1.818 | 1.511 |
| 速动比率 (X) | 6.896 | 8.071 | 7.266 | 1.462 | 1.233 |
| 资产负债率 (%) | 12.747 | 9.942 | 11.383 | 39.156 | 39.959 |
| 带息债务/全部投入资本 (%) | -1.858 | -0.247 | 0.611 | 22.894 | 23.527 |
| 股东权益/带息债务 (%) | -5,322.682 | -39,990.923 | 16,034.836 | 328.184 | 314.207 |
| 股东权益/负债合计 (%) | 684.098 | 904.916 | 776.676 | 153.916 | 150.256 |
| 利息保障倍数 (X) | -51.613 | -68.764 | 26.964 | 20.831 | -- | 营运能力分析 |
| 应收账款周转天数 (天) | 55.961 | 79.619 | 94.758 | 86.318 | 62.158 |
| 存货周转天数 (天) | 28.269 | 38.819 | 58.851 | 74.840 | 61.992 |