| 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 (%) | 0.621 | 5.140 | 6.148 | 9.691 | 11.940 |
| 总资产报酬率 ROA (%) | 0.541 | 4.582 | 5.657 | 9.171 | 11.198 |
| 投入资产回报率 ROIC (%) | 0.597 | 4.969 | 5.980 | 9.556 | 11.708 | 边际利润分析 |
| 销售毛利率 (%) | 57.066 | 57.017 | 57.411 | 58.791 | 59.727 |
| 营业利润率 (%) | 8.995 | 20.508 | 26.139 | 31.335 | 32.588 |
| 息税前利润/营业总收入 (%) | 1.352 | 13.427 | 15.802 | 29.825 | 34.600 |
| 净利润/营业总收入 (%) | 10.495 | 20.516 | 25.074 | 28.231 | 29.118 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 1.129 | 83.765 | 67.584 | 75.952 | 82.554 |
| 价值变动净收益/利润总额(%) | 51.989 | 22.493 | 17.536 | 12.163 | 10.583 |
| 营业外收支净额/利润总额(%) | -2.155 | -0.022 | 0.924 | -0.417 | 0.211 | 偿债能力分析 |
| 流动比率 (X) | 5.401 | 7.306 | 8.251 | 21.862 | 18.869 |
| 速动比率 (X) | 4.723 | 6.738 | 7.812 | 20.657 | 17.814 |
| 资产负债率 (%) | 14.962 | 11.262 | 10.761 | 4.765 | 5.228 |
| 带息债务/全部投入资本 (%) | 4.586 | 1.698 | 3.851 | 0.747 | 1.523 |
| 股东权益/带息债务 (%) | 2,067.024 | 5,745.209 | 2,488.352 | 13,228.364 | 6,463.005 |
| 股东权益/负债合计 (%) | 570.031 | 789.809 | 830.297 | 1,991.311 | 1,804.951 |
| 利息保障倍数 (X) | -0.181 | -1.897 | -1.493 | -21.616 | 17.802 | 营运能力分析 |
| 应收账款周转天数 (天) | 195.556 | 177.544 | 163.872 | 132.970 | 133.745 |
| 存货周转天数 (天) | 357.494 | 203.247 | 187.228 | 145.051 | 130.540 |