| 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 (%) | 0.454 | 4.708 | 14.092 | 24.151 | 69.547 |
| 总资产报酬率 ROA (%) | 0.384 | 3.717 | 10.339 | 19.518 | 56.754 |
| 投入资产回报率 ROIC (%) | 0.390 | 3.820 | 10.889 | 20.484 | 59.145 | 边际利润分析 |
| 销售毛利率 (%) | 1.506 | 3.021 | 5.251 | 10.442 | 19.898 |
| 营业利润率 (%) | 2.024 | 3.187 | 4.509 | 9.360 | 17.944 |
| 息税前利润/营业总收入 (%) | 1.841 | 3.227 | 4.516 | 9.327 | 17.952 |
| 净利润/营业总收入 (%) | 1.689 | 2.820 | 3.853 | 7.898 | 15.239 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 18.404 | 55.384 | 94.397 | 96.556 | 96.756 |
| 价值变动净收益/利润总额(%) | 55.116 | 16.358 | 6.674 | 3.099 | 2.524 |
| 营业外收支净额/利润总额(%) | -0.243 | 4.531 | -0.050 | -0.608 | -0.142 | 偿债能力分析 |
| 流动比率 (X) | 4.801 | 4.976 | 1.910 | 2.843 | 3.150 |
| 速动比率 (X) | 4.477 | 4.648 | 1.680 | 2.219 | 2.716 |
| 资产负债率 (%) | 15.517 | 15.330 | 31.785 | 19.791 | 18.395 |
| 带息债务/全部投入资本 (%) | 14.015 | 13.983 | 27.933 | 14.537 | 14.957 |
| 股东权益/带息债务 (%) | 613.411 | 614.960 | 256.796 | 582.193 | 568.603 |
| 股东权益/负债合计 (%) | 544.475 | 552.327 | 214.613 | 405.284 | 443.632 |
| 利息保障倍数 (X) | -10.330 | -29.132 | 501.787 | 398.054 | 527.518 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.695 | 4.986 | 3.024 | 3.175 | 3.253 |
| 存货周转天数 (天) | 20.162 | 16.309 | 13.044 | 16.563 | 19.294 |