| 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 (%) | 0.444 | 4.811 | 3.880 | 15.360 | 21.498 |
| 总资产报酬率 ROA (%) | 0.405 | 4.457 | 3.597 | 13.275 | 13.347 |
| 投入资产回报率 ROIC (%) | 0.427 | 4.664 | 3.732 | 13.894 | 14.653 | 边际利润分析 |
| 销售毛利率 (%) | 37.744 | 41.625 | 43.629 | 55.121 | 46.873 |
| 营业利润率 (%) | 9.871 | 22.265 | 19.042 | 30.961 | 21.631 |
| 息税前利润/营业总收入 (%) | 9.042 | 21.401 | 17.343 | 31.029 | 23.328 |
| 净利润/营业总收入 (%) | 8.439 | 18.931 | 16.050 | 26.316 | 18.229 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 23.417 | 52.960 | 71.053 | 101.098 | 96.932 |
| 价值变动净收益/利润总额(%) | 56.750 | 35.416 | 32.573 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.809 | -1.034 | -3.634 | -0.446 | -0.817 | 偿债能力分析 |
| 流动比率 (X) | 11.791 | 11.494 | 14.314 | 10.743 | 1.630 |
| 速动比率 (X) | 11.128 | 10.943 | 13.493 | 10.115 | 1.230 |
| 资产负债率 (%) | 9.182 | 8.313 | 6.364 | 8.223 | 0.362 |
| 带息债务/全部投入资本 (%) | 0.412 | 1.451 | 1.812 | 4.894 | 29.703 |
| 股东权益/带息债务 (%) | 23,370.720 | 6,645.834 | 5,376.684 | 1,940.632 | 236.095 |
| 股东权益/负债合计 (%) | 989.082 | 1,103.004 | 1,471.239 | 1,116.078 | 175.997 |
| 利息保障倍数 (X) | -12.061 | -33.686 | -16.820 | 151.060 | 12.464 | 营运能力分析 |
| 应收账款周转天数 (天) | 116.891 | 103.350 | 105.370 | 62.544 | 94.425 |
| 存货周转天数 (天) | 112.259 | 105.838 | 138.331 | 109.199 | 140.101 |