| 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 (%) | 2.886 | 27.728 | 90.229 | 66.571 | -15.450 |
| 总资产报酬率 ROA (%) | 1.999 | 17.876 | 46.198 | 19.739 | 9.566 |
| 投入资产回报率 ROIC (%) | 2.339 | 21.406 | 57.616 | 26.063 | 15.594 | 边际利润分析 |
| 销售毛利率 (%) | 48.701 | 56.047 | 79.106 | 59.594 | 41.357 |
| 营业利润率 (%) | 40.376 | 47.663 | 69.613 | 40.668 | 22.830 |
| 息税前利润/营业总收入 (%) | 38.131 | 48.497 | 69.873 | 37.706 | 23.308 |
| 净利润/营业总收入 (%) | 38.498 | 43.404 | 64.022 | 35.332 | 14.341 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.325 | 94.016 | 99.278 | 121.625 | 120.707 |
| 价值变动净收益/利润总额(%) | 2.164 | 1.526 | 0.398 | 28.793 | 7.970 |
| 营业外收支净额/利润总额(%) | -0.130 | 3.398 | -0.201 | -12.570 | -11.166 | 偿债能力分析 |
| 流动比率 (X) | 3.434 | 3.234 | 3.393 | 2.112 | 1.398 |
| 速动比率 (X) | 3.284 | 3.102 | 3.188 | 1.909 | 1.134 |
| 资产负债率 (%) | 24.054 | 25.247 | 32.313 | 53.892 | 0.738 |
| 带息债务/全部投入资本 (%) | 13.591 | 13.338 | 24.322 | 45.526 | 62.501 |
| 股东权益/带息债务 (%) | 595.987 | 607.896 | 299.235 | 105.408 | 44.194 |
| 股东权益/负债合计 (%) | 290.099 | 272.317 | 184.912 | 68.555 | 27.750 |
| 利息保障倍数 (X) | -17.391 | -57.567 | 174.611 | 23.884 | 8.412 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.048 | 6.745 | 8.825 | 21.739 | 19.283 |
| 存货周转天数 (天) | 83.144 | 56.902 | 82.980 | 76.575 | 78.542 |