| 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 (%) | 1.697 | 6.232 | 15.605 | 49.475 | 98.956 |
| 总资产报酬率 ROA (%) | 1.579 | 5.718 | 13.101 | 28.640 | 42.338 |
| 投入资产回报率 ROIC (%) | 1.674 | 6.074 | 14.403 | 35.066 | 62.925 | 边际利润分析 |
| 销售毛利率 (%) | 36.162 | 31.598 | 46.792 | 47.520 | 66.802 |
| 营业利润率 (%) | 28.753 | 35.539 | 41.164 | 47.089 | 54.865 |
| 息税前利润/营业总收入 (%) | 25.692 | 31.190 | 40.635 | 47.491 | 54.646 |
| 净利润/营业总收入 (%) | 25.741 | 34.286 | 35.445 | 40.939 | 46.651 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 69.124 | 42.240 | 79.263 | 75.804 | 101.417 |
| 价值变动净收益/利润总额(%) | 0.431 | 0.000 | -0.098 | 0.000 | 0.015 |
| 营业外收支净额/利润总额(%) | 0.003 | 7.732 | 0.802 | -0.039 | -0.824 | 偿债能力分析 |
| 流动比率 (X) | 12.080 | 9.577 | 9.751 | 2.050 | 1.445 |
| 速动比率 (X) | 9.482 | 7.497 | 8.530 | 1.419 | 0.770 |
| 资产负债率 (%) | 6.115 | 7.765 | 8.758 | 32.578 | 53.112 |
| 带息债务/全部投入资本 (%) | 0.645 | 1.425 | 2.958 | 17.935 | 40.801 |
| 股东权益/带息债务 (%) | 15,340.295 | 6,893.573 | 3,268.287 | 451.653 | 143.872 |
| 股东权益/负债合计 (%) | 1,535.379 | 1,187.882 | 1,041.817 | 206.952 | 88.281 |
| 利息保障倍数 (X) | -8.389 | -4.257 | -47.140 | 113.053 | 238.073 | 营运能力分析 |
| 应收账款周转天数 (天) | 192.396 | 250.201 | 110.503 | 69.787 | 63.166 |
| 存货周转天数 (天) | 350.898 | 408.720 | 242.508 | 266.929 | 441.430 |