| 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 (%) | 0.677 | 4.602 | 6.219 | -- | 2.947 |
| 总资产报酬率 ROA (%) | 0.612 | 4.051 | 5.313 | -- | 2.384 |
| 投入资产回报率 ROIC (%) | 0.644 | 4.360 | 5.754 | -- | 2.549 | 边际利润分析 |
| 销售毛利率 (%) | 53.995 | 65.210 | 65.332 | 75.309 | 73.099 |
| 营业利润率 (%) | 6.625 | 7.598 | 8.174 | 0.936 | 4.416 |
| 息税前利润/营业总收入 (%) | 6.151 | 6.992 | 7.471 | 0.757 | 4.725 |
| 净利润/营业总收入 (%) | 5.489 | 6.436 | 6.665 | 0.257 | 3.642 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.473 | 96.055 | 108.449 | 517.223 | 129.010 |
| 价值变动净收益/利润总额(%) | -14.849 | 2.815 | 1.304 | 19.265 | -15.791 |
| 营业外收支净额/利润总额(%) | -0.072 | -2.900 | -5.454 | 7.645 | -4.476 | 偿债能力分析 |
| 流动比率 (X) | 14.019 | 11.759 | 6.720 | -- | 4.804 |
| 速动比率 (X) | 11.857 | 10.044 | 5.728 | -- | 3.999 |
| 资产负债率 (%) | 9.088 | 9.979 | 13.965 | -- | 0.155 |
| 带息债务/全部投入资本 (%) | 0.707 | 0.225 | 1.349 | -- | 5.765 |
| 股东权益/带息债务 (%) | 13,428.696 | 42,454.284 | 6,972.824 | -- | 1,555.072 |
| 股东权益/负债合计 (%) | 1,000.378 | 902.103 | 616.087 | -- | 544.515 |
| 利息保障倍数 (X) | -13.123 | -17.835 | -26.683 | -2.949 | 9.483 | 营运能力分析 |
| 应收账款周转天数 (天) | 91.149 | 82.234 | 66.325 | 0.000 | 83.010 |
| 存货周转天数 (天) | 180.831 | 161.925 | 122.591 | 0.000 | 183.728 |