| 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 (%) | 1.093 | 4.529 | 7.588 | 18.702 | 14.450 |
| 总资产报酬率 ROA (%) | 0.930 | 3.881 | 6.189 | 13.400 | 4.191 |
| 投入资产回报率 ROIC (%) | 0.999 | 4.110 | 6.564 | 15.100 | 11.472 | 边际利润分析 |
| 销售毛利率 (%) | 71.181 | 68.532 | 71.443 | 84.040 | 75.092 |
| 营业利润率 (%) | 42.970 | 43.153 | 50.343 | 83.850 | 87.007 |
| 息税前利润/营业总收入 (%) | 46.217 | 33.985 | 43.331 | 86.884 | 90.582 |
| 净利润/营业总收入 (%) | 29.064 | 22.480 | 31.245 | 62.390 | 63.542 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.060 | 148.112 | 126.879 | 86.390 | 74.544 |
| 价值变动净收益/利润总额(%) | -12.943 | 0.944 | 1.390 | 56.791 | 32.198 |
| 营业外收支净额/利润总额(%) | 0.259 | -12.476 | -4.413 | -0.740 | -0.822 | 偿债能力分析 |
| 流动比率 (X) | 5.906 | 4.665 | 6.795 | 2.825 | 4.116 |
| 速动比率 (X) | 5.723 | 4.529 | 6.582 | 2.759 | 2.303 |
| 资产负债率 (%) | 12.394 | 15.672 | 11.598 | 22.376 | 23.270 |
| 带息债务/全部投入资本 (%) | 5.753 | 8.498 | 6.870 | 15.885 | -- |
| 股东权益/带息债务 (%) | 1,613.632 | 1,060.129 | 1,329.243 | 520.362 | 435.787 |
| 股东权益/负债合计 (%) | 699.825 | 532.870 | 755.724 | 343.468 | 293.615 |
| 利息保障倍数 (X) | 14.741 | -7.757 | -8.872 | 23.806 | 21.143 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.425 | 23.139 | 17.882 | 5.449 | 0.000 |
| 存货周转天数 (天) | 192.820 | 123.496 | 96.715 | 1,953.617 | 0.000 |