| 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 (%) | 1.342 | 7.347 | 30.268 | 35.176 | 30.980 |
| 总资产报酬率 ROA (%) | 1.297 | 6.857 | 24.292 | 28.250 | 24.969 |
| 投入资产回报率 ROIC (%) | 1.332 | 7.241 | 28.561 | 33.292 | 29.667 | 边际利润分析 |
| 销售毛利率 (%) | 38.034 | 38.553 | 43.258 | 46.443 | 46.822 |
| 营业利润率 (%) | 37.454 | 28.952 | 33.353 | 34.958 | 19.351 |
| 息税前利润/营业总收入 (%) | 22.238 | 21.907 | 32.397 | 35.409 | 21.059 |
| 净利润/营业总收入 (%) | 32.696 | 25.457 | 28.912 | 30.154 | 14.309 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.871 | 97.992 | 98.457 | 98.713 | 96.115 |
| 价值变动净收益/利润总额(%) | 0.812 | 1.541 | 0.265 | 0.915 | 1.674 |
| 营业外收支净额/利润总额(%) | 0.176 | -0.068 | -0.191 | -0.075 | -0.036 | 偿债能力分析 |
| 流动比率 (X) | 28.080 | 29.832 | 3.226 | 3.421 | 3.601 |
| 速动比率 (X) | 26.519 | 28.085 | 2.188 | 2.491 | 2.691 |
| 资产负债率 (%) | 3.443 | 3.283 | 19.627 | 19.894 | 19.400 |
| 带息债务/全部投入资本 (%) | 0.510 | 0.158 | 3.600 | 4.187 | 2.330 |
| 股东权益/带息债务 (%) | 19,446.230 | 62,960.856 | 2,631.580 | 2,241.845 | 4,110.054 |
| 股东权益/负债合计 (%) | 2,804.499 | 2,946.103 | 409.499 | 402.652 | 415.465 |
| 利息保障倍数 (X) | -1.455 | -3.119 | -36.296 | 74.123 | 12.278 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.956 | 51.630 | 47.038 | 50.348 | 47.898 |
| 存货周转天数 (天) | 179.238 | 172.124 | 136.362 | 119.462 | 125.693 |