| 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 (%) | 0.454 | 1.039 | 10.670 | 32.606 | 63.023 |
| 总资产报酬率 ROA (%) | 0.396 | 0.844 | 8.537 | 25.523 | 37.977 |
| 投入资产回报率 ROIC (%) | 0.404 | 0.870 | 8.920 | 27.566 | 47.867 | 边际利润分析 |
| 销售毛利率 (%) | 65.824 | 68.832 | 69.788 | 70.136 | 69.373 |
| 营业利润率 (%) | 8.075 | 5.396 | 24.036 | 35.315 | 28.094 |
| 息税前利润/营业总收入 (%) | 9.037 | 6.357 | 24.634 | 35.856 | 28.526 |
| 净利润/营业总收入 (%) | 6.909 | 3.163 | 19.808 | 28.160 | 22.855 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -54.034 | -43.029 | 83.830 | 95.214 | 95.656 |
| 价值变动净收益/利润总额(%) | 128.275 | 206.164 | 14.491 | 3.628 | 3.217 |
| 营业外收支净额/利润总额(%) | 0.483 | -4.279 | 0.053 | -0.055 | -0.103 | 偿债能力分析 |
| 流动比率 (X) | 8.010 | 6.555 | 4.180 | 6.369 | 2.014 |
| 速动比率 (X) | 7.351 | 6.007 | 3.788 | 5.993 | 1.644 |
| 资产负债率 (%) | 11.512 | 14.043 | 22.831 | 16.962 | 0.421 |
| 带息债务/全部投入资本 (%) | 8.725 | 10.928 | 16.251 | 9.749 | 28.571 |
| 股东权益/带息债务 (%) | 1,034.039 | 803.112 | 493.424 | 895.421 | 247.959 |
| 股东权益/负债合计 (%) | 768.648 | 612.102 | 338.006 | 489.558 | 137.519 |
| 利息保障倍数 (X) | 9.791 | 5.378 | 42.110 | 63.960 | 61.942 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.096 | 13.839 | 12.681 | 13.281 | 18.227 |
| 存货周转天数 (天) | 319.240 | 317.015 | 179.610 | 96.105 | 121.709 |