| 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 (%) | 1.442 | 7.258 | 22.756 | 15.918 | 21.470 |
| 总资产报酬率 ROA (%) | 1.339 | 6.475 | 19.734 | 14.034 | 18.139 |
| 投入资产回报率 ROIC (%) | 1.387 | 6.827 | 21.125 | 15.286 | 18.811 | 边际利润分析 |
| 销售毛利率 (%) | 61.927 | 67.703 | 75.627 | 77.082 | 83.889 |
| 营业利润率 (%) | 47.154 | 57.532 | 73.784 | 55.125 | 67.364 |
| 息税前利润/营业总收入 (%) | 44.456 | 56.424 | 72.370 | 55.412 | 69.259 |
| 净利润/营业总收入 (%) | 40.366 | 51.753 | 74.710 | 48.876 | 59.649 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.940 | 70.943 | 88.074 | 90.316 | 76.904 |
| 价值变动净收益/利润总额(%) | 10.014 | 11.933 | 4.977 | 1.091 | 0.593 |
| 营业外收支净额/利润总额(%) | -0.290 | 0.361 | 0.059 | 0.938 | 2.466 | 偿债能力分析 |
| 流动比率 (X) | 18.232 | 15.780 | 5.883 | 6.623 | 5.299 |
| 速动比率 (X) | 17.632 | 15.330 | 5.848 | 6.366 | 5.044 |
| 资产负债率 (%) | 6.726 | 7.335 | 13.931 | 11.024 | 12.730 |
| 带息债务/全部投入资本 (%) | 0.369 | -0.205 | 4.528 | -0.555 | -- |
| 股东权益/带息债务 (%) | 25,989.906 | -47,016.055 | 2,025.726 | -17,336.701 | -13,847.372 |
| 股东权益/负债合计 (%) | 1,385.153 | 1,261.873 | 617.096 | 807.140 | 685.543 |
| 利息保障倍数 (X) | -17.352 | -42.839 | -49.650 | -236.757 | 361.853 | 营运能力分析 |
| 应收账款周转天数 (天) | 303.898 | 389.161 | 222.657 | 182.204 | 0.000 |
| 存货周转天数 (天) | 127.310 | 89.659 | 40.386 | 106.704 | 0.000 |