| 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 (%) | 2.112 | 12.886 | 32.106 | 42.540 | 116.409 |
| 总资产报酬率 ROA (%) | 1.942 | 11.261 | 22.288 | 26.715 | 76.931 |
| 投入资产回报率 ROIC (%) | 2.029 | 11.996 | 25.039 | 32.021 | 96.251 | 边际利润分析 |
| 销售毛利率 (%) | 31.742 | 31.364 | 34.134 | 31.047 | 31.704 |
| 营业利润率 (%) | 8.620 | 8.774 | 10.154 | 7.916 | 12.231 |
| 息税前利润/营业总收入 (%) | 8.882 | 8.258 | 10.623 | 9.616 | 13.708 |
| 净利润/营业总收入 (%) | 7.731 | 7.274 | 8.863 | 6.904 | 10.751 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.804 | 108.514 | 99.005 | 100.074 | 99.586 |
| 价值变动净收益/利润总额(%) | 18.935 | 1.741 | 3.389 | 0.924 | 3.123 |
| 营业外收支净额/利润总额(%) | 0.032 | -8.606 | -3.131 | 0.448 | 0.707 | 偿债能力分析 |
| 流动比率 (X) | 14.889 | 11.983 | 5.050 | 3.263 | 2.856 |
| 速动比率 (X) | 14.213 | 11.453 | 4.407 | 2.412 | 2.430 |
| 资产负债率 (%) | 7.195 | 8.887 | 21.495 | 40.184 | 33.914 |
| 带息债务/全部投入资本 (%) | 3.061 | 3.171 | 9.019 | 10.414 | 16.000 |
| 股东权益/带息债务 (%) | 3,144.204 | 3,025.988 | 953.503 | 663.209 | 516.765 |
| 股东权益/负债合计 (%) | 1,289.825 | 1,025.299 | 365.232 | 148.858 | 194.866 |
| 利息保障倍数 (X) | 34.270 | 46.003 | 13.663 | 5.777 | 9.868 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.680 | 9.967 | 13.434 | 9.715 | 10.068 |
| 存货周转天数 (天) | 22.771 | 21.095 | 32.334 | 22.483 | 20.606 |