| 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 (%) | 1.767 | 11.388 | 23.143 | 39.752 | 86.682 |
| 总资产报酬率 ROA (%) | 1.592 | 9.793 | 16.125 | 24.934 | 53.462 |
| 投入资产回报率 ROIC (%) | 1.752 | 11.202 | 21.788 | 36.407 | 78.604 | 边际利润分析 |
| 销售毛利率 (%) | 42.724 | 42.615 | 41.362 | 43.825 | 45.533 |
| 营业利润率 (%) | 37.984 | 35.978 | 32.310 | 35.154 | 33.457 |
| 息税前利润/营业总收入 (%) | 34.882 | 34.181 | 32.453 | 36.768 | 33.686 |
| 净利润/营业总收入 (%) | 32.410 | 31.183 | 28.065 | 31.818 | 28.897 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.311 | 83.422 | 82.614 | 82.337 | 98.930 |
| 价值变动净收益/利润总额(%) | 14.653 | 4.776 | 3.474 | 3.134 | 1.388 |
| 营业外收支净额/利润总额(%) | 0.062 | 0.007 | 0.201 | 4.236 | 0.455 | 偿债能力分析 |
| 流动比率 (X) | 10.317 | 8.939 | 3.361 | 2.552 | 2.399 |
| 速动比率 (X) | 9.678 | 8.397 | 2.662 | 1.899 | 1.814 |
| 资产负债率 (%) | 9.176 | 10.577 | 24.556 | 36.135 | 37.945 |
| 带息债务/全部投入资本 (%) | 0.229 | 0.225 | 2.657 | 3.489 | 4.137 |
| 股东权益/带息债务 (%) | 43,370.748 | 44,026.522 | 3,601.574 | 2,644.144 | 2,191.898 |
| 股东权益/负债合计 (%) | 989.506 | 845.433 | 307.225 | 175.763 | 162.541 |
| 利息保障倍数 (X) | -11.159 | -18.998 | 421.034 | 617.480 | 438.354 | 营运能力分析 |
| 应收账款周转天数 (天) | 143.822 | 112.004 | 115.209 | 88.018 | 77.742 |
| 存货周转天数 (天) | 175.552 | 161.420 | 201.649 | 171.432 | 144.084 |