| 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 (%) | 0.100 | 4.708 | 6.202 | 10.148 | 11.192 |
| 总资产报酬率 ROA (%) | 0.082 | 3.712 | 4.794 | 8.077 | 8.100 |
| 投入资产回报率 ROIC (%) | 0.099 | 4.567 | 5.990 | 10.019 | 10.551 | 边际利润分析 |
| 销售毛利率 (%) | 92.634 | 91.698 | 91.848 | 92.901 | 92.227 |
| 营业利润率 (%) | 0.806 | 11.412 | 12.924 | 19.063 | 20.752 |
| 息税前利润/营业总收入 (%) | 0.067 | 11.029 | 11.977 | 18.577 | 21.208 |
| 净利润/营业总收入 (%) | 1.531 | 12.748 | 13.312 | 18.625 | 19.700 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 183.131 | 110.946 | 92.744 | 79.961 | 84.773 |
| 价值变动净收益/利润总额(%) | 81.303 | -4.456 | -0.971 | 9.613 | 9.750 |
| 营业外收支净额/利润总额(%) | 10.474 | 0.450 | -0.739 | -0.675 | 2.077 | 偿债能力分析 |
| 流动比率 (X) | 4.047 | 3.702 | 3.073 | 3.650 | 4.736 |
| 速动比率 (X) | 3.943 | 3.615 | 3.013 | 3.583 | 4.652 |
| 资产负债率 (%) | 16.440 | 18.011 | 24.294 | 21.271 | 19.683 |
| 带息债务/全部投入资本 (%) | 0.154 | 0.187 | 3.169 | -1.393 | -2.098 |
| 股东权益/带息债务 (%) | 64,688.107 | 53,131.722 | 2,990.247 | -7,072.732 | -4,715.415 |
| 股东权益/负债合计 (%) | 508.067 | 455.017 | 312.192 | 370.692 | 408.550 |
| 利息保障倍数 (X) | -0.080 | -25.333 | -14.053 | -51.822 | 1,373.948 | 营运能力分析 |
| 应收账款周转天数 (天) | 273.763 | 201.555 | 185.164 | 159.948 | 180.459 |
| 存货周转天数 (天) | 374.761 | 214.533 | 163.062 | 159.276 | 188.517 |