| 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 (%) | 1.181 | 4.624 | 6.321 | 15.821 | 20.511 |
| 总资产报酬率 ROA (%) | 1.114 | 4.370 | 5.847 | 13.713 | 17.417 |
| 投入资产回报率 ROIC (%) | 1.177 | 4.614 | 6.274 | 15.515 | 19.965 | 边际利润分析 |
| 销售毛利率 (%) | 28.582 | 30.573 | 31.725 | 35.148 | 42.269 |
| 营业利润率 (%) | 19.056 | 17.062 | 17.374 | 22.605 | 29.551 |
| 息税前利润/营业总收入 (%) | 13.591 | 12.102 | 16.396 | 22.649 | 29.716 |
| 净利润/营业总收入 (%) | 16.811 | 15.035 | 15.953 | 19.951 | 25.384 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.966 | 107.118 | 87.223 | 89.561 | 95.514 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.846 | -2.304 | -0.064 | -0.108 | -0.288 | 偿债能力分析 |
| 流动比率 (X) | 15.082 | 13.091 | 15.884 | 4.237 | 3.715 |
| 速动比率 (X) | 13.692 | 11.907 | 14.521 | 2.883 | 2.718 |
| 资产负债率 (%) | 5.253 | 6.016 | 4.931 | 12.292 | 14.493 |
| 带息债务/全部投入资本 (%) | 0.200 | 0.036 | -0.145 | 1.077 | 1.258 |
| 股东权益/带息债务 (%) | 49,697.219 | 278,164.192 | -68,901.839 | 9,106.801 | 7,793.709 |
| 股东权益/负债合计 (%) | 1,803.826 | 1,562.127 | 1,927.969 | 713.512 | 590.000 |
| 利息保障倍数 (X) | -2.562 | -2.644 | -16.949 | 327.522 | 119.167 | 营运能力分析 |
| 应收账款周转天数 (天) | 133.607 | 108.686 | 106.635 | 95.662 | 99.420 |
| 存货周转天数 (天) | 132.079 | 117.750 | 137.615 | 119.538 | 120.513 |