| 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 (%) | 0.736 | 4.654 | 24.760 | 41.244 | 32.597 |
| 总资产报酬率 ROA (%) | 0.668 | 3.968 | 17.863 | 26.992 | 18.136 |
| 投入资产回报率 ROIC (%) | 0.720 | 4.475 | 22.626 | 37.412 | 28.520 | 边际利润分析 |
| 销售毛利率 (%) | 24.749 | 37.267 | 51.464 | 57.578 | 52.430 |
| 营业利润率 (%) | 19.318 | 19.934 | 43.061 | 45.162 | 35.332 |
| 息税前利润/营业总收入 (%) | 7.053 | 12.219 | 41.355 | 44.658 | 35.189 |
| 净利润/营业总收入 (%) | 21.698 | 17.862 | 37.719 | 38.876 | 29.775 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 20.148 | 86.330 | 83.200 | 85.987 | 75.102 |
| 价值变动净收益/利润总额(%) | 42.654 | 9.370 | 5.422 | 6.601 | 7.732 |
| 营业外收支净额/利润总额(%) | 12.806 | -0.634 | 0.481 | -0.487 | -0.643 | 偿债能力分析 |
| 流动比率 (X) | 13.947 | 10.435 | 4.898 | 3.742 | 3.651 |
| 速动比率 (X) | 13.425 | 10.073 | 4.584 | 3.388 | 3.363 |
| 资产负债率 (%) | 5.251 | 6.587 | 16.833 | 23.843 | 24.333 |
| 带息债务/全部投入资本 (%) | 0.585 | 0.749 | 2.878 | 3.480 | 0.720 |
| 股东权益/带息债务 (%) | 16,744.959 | 13,046.443 | 3,227.469 | 2,572.647 | 12,853.599 |
| 股东权益/负债合计 (%) | 1,740.576 | 1,367.592 | 452.395 | 283.449 | 256.621 |
| 利息保障倍数 (X) | -0.467 | -1.610 | -21.599 | -156.717 | 424.282 | 营运能力分析 |
| 应收账款周转天数 (天) | 270.067 | 186.831 | 138.746 | 108.852 | 146.244 |
| 存货周转天数 (天) | 76.105 | 62.120 | 73.965 | 64.655 | 73.604 |