| 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 (%) | 1.999 | 1.947 | 3.358 | -- | 31.664 |
| 总资产报酬率 ROA (%) | 1.333 | 1.375 | 2.530 | -- | 24.842 |
| 投入资产回报率 ROIC (%) | 1.608 | 1.675 | 3.187 | -- | 31.173 | 边际利润分析 |
| 销售毛利率 (%) | 68.138 | 67.893 | 76.716 | 84.403 | 85.870 |
| 营业利润率 (%) | 17.917 | 6.734 | 10.282 | 41.217 | 45.041 |
| 息税前利润/营业总收入 (%) | 17.606 | 4.993 | 8.523 | 39.848 | 43.867 |
| 净利润/营业总收入 (%) | 15.728 | 5.631 | 7.640 | 34.673 | 38.740 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.298 | 74.140 | 43.576 | 93.402 | 93.193 |
| 价值变动净收益/利润总额(%) | 3.647 | 15.389 | 12.191 | 2.668 | 1.033 |
| 营业外收支净额/利润总额(%) | -0.735 | -3.504 | 0.004 | -2.429 | -0.720 | 偿债能力分析 |
| 流动比率 (X) | 2.875 | 2.735 | 3.804 | -- | 4.468 |
| 速动比率 (X) | 1.761 | 1.701 | 2.427 | -- | 3.241 |
| 资产负债率 (%) | 30.124 | 31.878 | 21.108 | -- | 0.191 |
| 带息债务/全部投入资本 (%) | 17.364 | 18.534 | 4.484 | -- | -0.122 |
| 股东权益/带息债务 (%) | 467.096 | 430.521 | 2,083.729 | -- | -80,018.129 |
| 股东权益/负债合计 (%) | 224.113 | 206.783 | 360.914 | -- | 417.724 |
| 利息保障倍数 (X) | -97.770 | -3.302 | -4.845 | -101.676 | -51.476 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.067 | 66.585 | 96.508 | 0.000 | 59.923 |
| 存货周转天数 (天) | 790.444 | 797.397 | 893.480 | 0.000 | 802.060 |