| 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 (%) | 1.829 | 17.098 | 24.925 | 29.724 | 75.728 |
| 总资产报酬率 ROA (%) | 1.737 | 15.893 | 21.749 | 26.148 | 68.516 |
| 投入资产回报率 ROIC (%) | 1.821 | 16.948 | 24.400 | 29.074 | 74.686 | 边际利润分析 |
| 销售毛利率 (%) | 55.695 | 56.346 | 54.193 | 53.047 | 52.531 |
| 营业利润率 (%) | 21.013 | 25.617 | 21.703 | 24.201 | 24.879 |
| 息税前利润/营业总收入 (%) | 17.777 | 24.465 | 21.454 | 23.679 | 24.890 |
| 净利润/营业总收入 (%) | 21.281 | 21.882 | 18.695 | 20.725 | 21.388 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.971 | 97.170 | 97.171 | 96.570 | 97.668 |
| 价值变动净收益/利润总额(%) | 0.378 | 0.313 | 1.088 | 1.383 | 1.005 |
| 营业外收支净额/利润总额(%) | 12.531 | 1.235 | 1.313 | 0.526 | 0.064 | 偿债能力分析 |
| 流动比率 (X) | 16.692 | 18.043 | 5.280 | 4.560 | 5.853 |
| 速动比率 (X) | 15.353 | 17.066 | 4.217 | 3.807 | 3.987 |
| 资产负债率 (%) | 5.240 | 4.835 | 12.458 | 13.104 | 9.524 |
| 带息债务/全部投入资本 (%) | 0.201 | 0.410 | 0.917 | 0.950 | 0.548 |
| 股东权益/带息债务 (%) | 49,627.066 | 24,281.369 | 10,708.513 | 10,256.198 | 17,982.407 |
| 股东权益/负债合计 (%) | 1,808.520 | 1,968.250 | 702.678 | 663.146 | 950.017 |
| 利息保障倍数 (X) | -2.846 | -16.615 | -39.877 | -36.453 | -4,833.715 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.637 | 1.048 | 0.744 | 1.583 | 2.257 |
| 存货周转天数 (天) | 142.570 | 78.089 | 73.262 | 67.249 | 77.449 |