| 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 (%) | 0.326 | 1.387 | 1.841 | 4.469 | 3.726 |
| 总资产报酬率 ROA (%) | 0.278 | 1.162 | 1.497 | 3.452 | 2.997 |
| 投入资产回报率 ROIC (%) | 0.322 | 1.366 | 1.791 | 4.275 | 3.630 | 边际利润分析 |
| 销售毛利率 (%) | 12.874 | 12.753 | 12.497 | 11.199 | 4.959 |
| 营业利润率 (%) | 4.721 | 5.209 | 6.364 | 7.252 | 6.657 |
| 息税前利润/营业总收入 (%) | 1.321 | 3.509 | 4.564 | 7.773 | 7.441 |
| 净利润/营业总收入 (%) | 4.686 | 5.334 | 6.080 | 7.274 | 5.467 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 8.820 | 45.109 | 64.789 | 52.687 | -11.818 |
| 价值变动净收益/利润总额(%) | 91.104 | 40.417 | 36.763 | 45.907 | 51.333 |
| 营业外收支净额/利润总额(%) | 0.108 | 6.762 | 7.171 | 4.365 | 4.384 | 偿债能力分析 |
| 流动比率 (X) | 9.379 | 7.430 | 6.404 | 4.625 | 3.354 |
| 速动比率 (X) | 9.078 | 7.147 | 6.162 | 4.331 | 3.126 |
| 资产负债率 (%) | 9.054 | 11.304 | 12.744 | 17.279 | 23.757 |
| 带息债务/全部投入资本 (%) | 0.516 | 0.713 | 0.953 | 3.248 | 4.264 |
| 股东权益/带息债务 (%) | 19,156.386 | 13,829.213 | 10,325.923 | 2,961.535 | 2,230.523 |
| 股东权益/负债合计 (%) | 954.821 | 745.873 | 652.521 | 460.373 | 315.533 |
| 利息保障倍数 (X) | -0.388 | -1.689 | -1.991 | 40.814 | 15.553 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.262 | 91.393 | 107.474 | 96.200 | 76.780 |
| 存货周转天数 (天) | 45.383 | 35.550 | 37.077 | 32.807 | 25.851 |