| 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 (%) | 0.889 | 4.389 | 6.255 | 10.693 | 9.896 |
| 总资产报酬率 ROA (%) | 0.837 | 4.070 | 5.651 | 9.249 | 7.362 |
| 投入资产回报率 ROIC (%) | 0.876 | 4.340 | 6.179 | 10.493 | 9.555 | 边际利润分析 |
| 销售毛利率 (%) | 47.119 | 48.280 | 52.276 | 57.380 | 55.491 |
| 营业利润率 (%) | 25.973 | 26.976 | 26.787 | 29.048 | 25.560 |
| 息税前利润/营业总收入 (%) | 24.008 | 24.575 | 26.422 | 29.182 | 26.173 |
| 净利润/营业总收入 (%) | 21.340 | 23.028 | 23.460 | 24.876 | 21.440 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 57.328 | 69.864 | 93.788 | 93.739 | 95.351 |
| 价值变动净收益/利润总额(%) | 29.751 | 16.507 | 2.377 | 1.705 | 0.839 |
| 营业外收支净额/利润总额(%) | -0.335 | 0.049 | 1.161 | 0.180 | -0.081 | 偿债能力分析 |
| 流动比率 (X) | 14.155 | 11.430 | 9.209 | 3.114 | 2.751 |
| 速动比率 (X) | 13.110 | 10.624 | 8.589 | 2.397 | 2.098 |
| 资产负债率 (%) | 4.975 | 6.157 | 7.553 | 11.809 | 13.460 |
| 带息债务/全部投入资本 (%) | 0.921 | 0.459 | 0.071 | 0.133 | -0.071 |
| 股东权益/带息债务 (%) | 10,661.724 | 21,503.312 | 139,494.753 | 73,625.961 | -138,046.332 |
| 股东权益/负债合计 (%) | 1,904.116 | 1,519.098 | 1,217.047 | 739.126 | 636.117 |
| 利息保障倍数 (X) | -12.781 | -10.176 | -38.854 | 357.158 | 41.289 | 营运能力分析 |
| 应收账款周转天数 (天) | 93.183 | 92.970 | 90.424 | 75.245 | 95.079 |
| 存货周转天数 (天) | 189.511 | 162.681 | 163.882 | 169.580 | 193.059 |