| 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 (%) | 1.899 | 5.116 | 9.873 | 21.287 | 24.971 |
| 总资产报酬率 ROA (%) | 1.687 | 4.534 | 8.456 | 16.816 | 19.720 |
| 投入资产回报率 ROIC (%) | 1.819 | 4.890 | 9.309 | 19.005 | 22.599 | 边际利润分析 |
| 销售毛利率 (%) | 45.451 | 55.893 | 71.229 | 78.127 | 81.522 |
| 营业利润率 (%) | 23.865 | 23.014 | 40.043 | 38.455 | 44.618 |
| 息税前利润/营业总收入 (%) | 22.546 | 19.592 | 35.942 | 48.129 | 48.017 |
| 净利润/营业总收入 (%) | 20.551 | 20.367 | 37.539 | 42.767 | 38.632 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.923 | 81.647 | 65.801 | 62.767 | 80.579 |
| 价值变动净收益/利润总额(%) | 3.813 | 17.228 | 22.344 | 3.111 | 17.512 |
| 营业外收支净额/利润总额(%) | -0.698 | -4.578 | -1.699 | 18.589 | -0.059 | 偿债能力分析 |
| 流动比率 (X) | 9.937 | 10.494 | 10.591 | 6.913 | 3.831 |
| 速动比率 (X) | 9.087 | 9.562 | 10.264 | 6.461 | 3.537 |
| 资产负债率 (%) | 11.267 | 11.116 | 11.638 | 18.551 | 23.880 |
| 带息债务/全部投入资本 (%) | -0.115 | -0.826 | -0.377 | -2.280 | 9.773 |
| 股东权益/带息债务 (%) | -83,335.791 | -11,620.942 | -25,208.639 | -4,074.718 | 870.765 |
| 股东权益/负债合计 (%) | 787.583 | 799.583 | 759.286 | 439.047 | 318.762 |
| 利息保障倍数 (X) | -19.543 | -8.114 | -10.472 | 53.844 | 14.018 | 营运能力分析 |
| 应收账款周转天数 (天) | 56.312 | 78.167 | 76.120 | 38.113 | 32.022 |
| 存货周转天数 (天) | 122.588 | 155.124 | 176.402 | 214.523 | 163.728 |