| 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 (%) | 1.615 | 5.734 | 9.616 | 12.244 | 28.658 |
| 总资产报酬率 ROA (%) | 1.491 | 5.242 | 8.687 | 10.645 | 22.719 |
| 投入资产回报率 ROIC (%) | 1.591 | 5.593 | 9.247 | 11.622 | 26.767 | 边际利润分析 |
| 销售毛利率 (%) | 42.765 | 43.298 | 45.252 | 45.729 | 54.524 |
| 营业利润率 (%) | 36.667 | 30.879 | 46.614 | 36.097 | 42.633 |
| 息税前利润/营业总收入 (%) | 31.120 | 26.941 | 35.148 | 36.711 | 46.228 |
| 净利润/营业总收入 (%) | 31.454 | 26.599 | 43.255 | 31.744 | 36.805 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.893 | 99.416 | 89.661 | 91.402 | 92.932 |
| 价值变动净收益/利润总额(%) | 12.264 | -1.626 | 2.372 | 7.080 | 6.877 |
| 营业外收支净额/利润总额(%) | -0.003 | -0.144 | 7.215 | 1.284 | 0.294 | 偿债能力分析 |
| 流动比率 (X) | 12.149 | 10.003 | 10.127 | 8.523 | 4.391 |
| 速动比率 (X) | 11.599 | 9.596 | 9.894 | 8.292 | 4.126 |
| 资产负债率 (%) | 6.728 | 8.376 | 8.705 | 10.719 | 0.195 |
| 带息债务/全部投入资本 (%) | 0.910 | 1.899 | 2.774 | 4.666 | 5.491 |
| 股东权益/带息债务 (%) | 10,877.706 | 5,160.649 | 3,500.410 | 2,040.455 | 1,713.026 |
| 股东权益/负债合计 (%) | 1,384.741 | 1,092.202 | 1,049.492 | 832.948 | 411.733 |
| 利息保障倍数 (X) | -5.611 | -6.918 | -2.329 | 252.770 | 13.323 | 营运能力分析 |
| 应收账款周转天数 (天) | 179.199 | 160.159 | 147.063 | 118.503 | 116.571 |
| 存货周转天数 (天) | 120.192 | 88.083 | 72.948 | 62.097 | 68.542 |