| 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 (%) | 0.136 | 3.513 | 8.610 | 23.029 | 20.010 |
| 总资产报酬率 ROA (%) | 0.131 | 3.379 | 8.181 | 21.393 | 18.656 |
| 投入资产回报率 ROIC (%) | 0.133 | 3.446 | 8.387 | 22.219 | 21.524 | 边际利润分析 |
| 销售毛利率 (%) | 71.464 | 75.709 | 83.770 | 83.682 | 83.532 |
| 营业利润率 (%) | 7.358 | 24.184 | 42.855 | 42.268 | 40.583 |
| 息税前利润/营业总收入 (%) | 5.338 | 22.672 | 40.964 | 41.803 | 39.241 |
| 净利润/营业总收入 (%) | 5.607 | 20.392 | 36.849 | 36.648 | 34.044 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -106.680 | 88.006 | 78.660 | 97.011 | 109.020 |
| 价值变动净收益/利润总额(%) | 151.603 | 22.756 | 21.667 | -0.896 | -7.143 |
| 营业外收支净额/利润总额(%) | -0.997 | -1.252 | -0.843 | -0.378 | -0.744 | 偿债能力分析 |
| 流动比率 (X) | 52.686 | 37.979 | 37.104 | 14.050 | 12.026 |
| 速动比率 (X) | 50.028 | 36.188 | 35.075 | 11.263 | 8.700 |
| 资产负债率 (%) | 3.175 | 3.778 | 3.845 | 8.256 | 5.620 |
| 带息债务/全部投入资本 (%) | 0.307 | 0.333 | 0.294 | 0.712 | -- |
| 股东权益/带息债务 (%) | 31,975.549 | 29,465.780 | 33,387.045 | 13,386.062 | 9,068.029 |
| 股东权益/负债合计 (%) | 3,049.953 | 2,547.012 | 2,500.496 | 1,111.266 | 1,679.453 |
| 利息保障倍数 (X) | -2.740 | -18.689 | -26.735 | -137.029 | -37.639 | 营运能力分析 |
| 应收账款周转天数 (天) | 104.597 | 28.697 | 17.841 | 11.392 | 0.000 |
| 存货周转天数 (天) | 552.715 | 386.922 | 660.221 | 522.744 | 0.000 |