| 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 (%) | 1.220 | 8.559 | 17.585 | 27.372 | 57.110 |
| 总资产报酬率 ROA (%) | 1.132 | 7.542 | 12.123 | 15.307 | 28.268 |
| 投入资产回报率 ROIC (%) | 1.153 | 7.743 | 12.782 | 16.354 | 30.430 | 边际利润分析 |
| 销售毛利率 (%) | 33.128 | 35.611 | 31.583 | 38.379 | 41.517 |
| 营业利润率 (%) | 26.346 | 25.059 | 23.479 | 29.053 | 30.183 |
| 息税前利润/营业总收入 (%) | 25.690 | 24.152 | 22.555 | 27.880 | 31.551 |
| 净利润/营业总收入 (%) | 22.952 | 21.704 | 21.040 | 24.893 | 25.889 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.895 | 104.499 | 101.304 | 100.851 | 101.462 |
| 价值变动净收益/利润总额(%) | 24.791 | 6.338 | 3.484 | 2.279 | 1.020 |
| 营业外收支净额/利润总额(%) | 0.037 | -0.316 | -0.255 | -0.133 | 0.472 | 偿债能力分析 |
| 流动比率 (X) | 11.257 | 13.292 | 3.090 | 2.089 | 1.643 |
| 速动比率 (X) | 9.853 | 11.586 | 1.734 | 0.988 | 0.778 |
| 资产负债率 (%) | 7.663 | 6.886 | 24.410 | 37.629 | 50.503 |
| 带息债务/全部投入资本 (%) | 5.738 | 4.993 | 19.520 | 33.294 | 46.321 |
| 股东权益/带息债务 (%) | 1,639.699 | 1,898.903 | 405.960 | 198.652 | 115.030 |
| 股东权益/负债合计 (%) | 1,204.972 | 1,352.120 | 309.673 | 165.750 | 98.008 |
| 利息保障倍数 (X) | -38.596 | -29.176 | -26.097 | -24.575 | 25.772 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.910 | 87.881 | 67.326 | 48.981 | 52.691 |
| 存货周转天数 (天) | 298.986 | 275.832 | 330.718 | 400.142 | 489.047 |