| 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 (%) | 0.952 | 6.166 | 12.836 | 14.061 | 41.802 |
| 总资产报酬率 ROA (%) | 0.895 | 5.380 | 9.267 | 10.355 | 33.613 |
| 投入资产回报率 ROIC (%) | 0.931 | 5.734 | 10.473 | 11.569 | 36.174 | 边际利润分析 |
| 销售毛利率 (%) | 17.802 | 24.082 | 27.680 | 33.501 | 48.384 |
| 营业利润率 (%) | 12.751 | 14.863 | 16.493 | 19.561 | 34.177 |
| 息税前利润/营业总收入 (%) | 11.851 | 14.779 | 16.485 | 20.083 | 34.704 |
| 净利润/营业总收入 (%) | 10.914 | 12.122 | 13.775 | 17.318 | 29.110 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 62.250 | 96.623 | 103.680 | 102.025 | 101.239 |
| 价值变动净收益/利润总额(%) | 18.001 | 4.250 | -1.074 | -1.749 | 0.850 |
| 营业外收支净额/利润总额(%) | 0.101 | -0.537 | -0.057 | 3.432 | 0.908 | 偿债能力分析 |
| 流动比率 (X) | 15.065 | 12.644 | 1.492 | 1.213 | 2.218 |
| 速动比率 (X) | 12.832 | 11.063 | 0.975 | 0.947 | 2.078 |
| 资产负债率 (%) | 5.668 | 6.477 | 24.294 | 31.418 | 19.590 |
| 带息债务/全部投入资本 (%) | 0.543 | 0.936 | 12.624 | 17.914 | 13.432 |
| 股东权益/带息债务 (%) | 18,046.048 | 10,415.044 | 666.638 | 440.258 | 644.242 |
| 股东权益/负债合计 (%) | 1,664.295 | 1,443.970 | 311.625 | 218.293 | 410.468 |
| 利息保障倍数 (X) | -12.984 | -3,266.389 | 11,426.670 | -115.947 | 162.749 | 营运能力分析 |
| 应收账款周转天数 (天) | 25.933 | 20.852 | 20.471 | 22.921 | 16.208 |
| 存货周转天数 (天) | 115.055 | 96.185 | 69.253 | 49.930 | 32.960 |