| 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 (%) | 1.495 | 13.219 | 5.204 | 9.372 | 29.949 |
| 总资产报酬率 ROA (%) | 1.195 | 10.740 | 4.293 | 7.334 | 20.649 |
| 投入资产回报率 ROIC (%) | 1.479 | 13.164 | 5.189 | 9.342 | 28.219 | 边际利润分析 |
| 销售毛利率 (%) | 89.718 | 90.233 | 87.193 | 88.291 | 88.315 |
| 营业利润率 (%) | 23.776 | 30.651 | 17.445 | 21.788 | 33.452 |
| 息税前利润/营业总收入 (%) | 23.190 | 30.225 | 16.574 | 20.833 | 34.007 |
| 净利润/营业总收入 (%) | 22.408 | 27.457 | 16.943 | 20.262 | 29.017 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.902 | 113.717 | 128.993 | 131.366 | 96.178 |
| 价值变动净收益/利润总额(%) | 0.416 | 0.122 | 0.156 | -0.391 | 1.319 |
| 营业外收支净额/利润总额(%) | -0.204 | 0.792 | 5.452 | -0.128 | 0.921 | 偿债能力分析 |
| 流动比率 (X) | 2.263 | 2.212 | 2.872 | 2.925 | 1.797 |
| 速动比率 (X) | 2.030 | 2.016 | 2.603 | 2.603 | 1.582 |
| 资产负债率 (%) | 19.867 | 20.330 | 16.902 | 18.135 | 27.865 |
| 带息债务/全部投入资本 (%) | 1.378 | 0.270 | 0.076 | 0.062 | -0.091 |
| 股东权益/带息债务 (%) | 7,140.590 | 36,887.943 | 130,705.826 | 161,096.588 | -109,108.093 |
| 股东权益/负债合计 (%) | 403.351 | 391.895 | 491.638 | 451.433 | 258.878 |
| 利息保障倍数 (X) | -43.215 | -45.043 | -8.828 | -22.468 | 139.477 | 营运能力分析 |
| 应收账款周转天数 (天) | 524.906 | 249.781 | 291.029 | 224.188 | 132.864 |
| 存货周转天数 (天) | 699.483 | 395.045 | 568.563 | 495.593 | 248.645 |