| 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 (%) | 0.742 | 0.599 | 3.475 | 2.160 | 1.617 |
| 总资产报酬率 ROA (%) | 0.676 | 0.522 | 2.923 | 1.793 | 1.335 |
| 投入资产回报率 ROIC (%) | 0.722 | 0.559 | 3.270 | 2.001 | 1.449 | 边际利润分析 |
| 销售毛利率 (%) | 18.814 | 16.799 | 21.882 | 15.231 | 18.706 |
| 营业利润率 (%) | 5.713 | 2.785 | 5.188 | 2.766 | 3.866 |
| 息税前利润/营业总收入 (%) | 5.220 | 0.917 | 3.360 | 2.693 | 5.258 |
| 净利润/营业总收入 (%) | 4.856 | 1.351 | 5.015 | 2.731 | 2.947 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.802 | -174.081 | 122.932 | 121.746 | 107.714 |
| 价值变动净收益/利润总额(%) | -3.313 | -12.466 | -25.805 | -14.638 | -9.646 |
| 营业外收支净额/利润总额(%) | -0.292 | -1.403 | 1.112 | -2.692 | -1.422 | 偿债能力分析 |
| 流动比率 (X) | 7.696 | 7.186 | 4.505 | 5.009 | 5.245 |
| 速动比率 (X) | 5.986 | 5.556 | 4.006 | 4.466 | 4.639 |
| 资产负债率 (%) | 8.545 | 9.033 | 16.409 | 15.357 | 0.186 |
| 带息债务/全部投入资本 (%) | 2.108 | 2.753 | 9.983 | 0.875 | 4.561 |
| 股东权益/带息债务 (%) | 4,635.923 | 3,527.659 | 900.070 | 11,303.262 | 1,907.788 |
| 股东权益/负债合计 (%) | 1,070.240 | 1,007.025 | 509.422 | 551.184 | 437.138 |
| 利息保障倍数 (X) | -10.943 | -0.501 | -1.780 | -2,809.917 | 3.635 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.279 | 133.216 | 77.321 | 32.976 | 35.830 |
| 存货周转天数 (天) | 114.845 | 125.350 | 64.741 | 47.721 | 77.706 |