| 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 (%) | 0.462 | 2.161 | 6.902 | 21.332 | 33.010 |
| 总资产报酬率 ROA (%) | 0.447 | 2.074 | 6.341 | 17.758 | 27.919 |
| 投入资产回报率 ROIC (%) | 0.460 | 2.154 | 6.891 | 21.008 | 25.950 | 边际利润分析 |
| 销售毛利率 (%) | 40.001 | 35.575 | 40.518 | 54.053 | 64.268 |
| 营业利润率 (%) | 21.057 | 17.160 | 25.080 | 33.191 | 48.430 |
| 息税前利润/营业总收入 (%) | 14.972 | 12.931 | 26.748 | 32.911 | 50.280 |
| 净利润/营业总收入 (%) | 18.380 | 14.992 | 27.661 | 31.230 | 46.849 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.729 | 84.958 | 64.604 | 91.735 | 81.971 |
| 价值变动净收益/利润总额(%) | 15.399 | 26.606 | 12.462 | 0.000 | 0.407 |
| 营业外收支净额/利润总额(%) | 0.014 | 0.001 | 20.854 | 2.468 | 5.635 | 偿债能力分析 |
| 流动比率 (X) | 30.129 | 24.717 | 19.896 | 5.549 | 6.123 |
| 速动比率 (X) | 29.424 | 24.075 | 19.469 | 5.242 | 5.869 |
| 资产负债率 (%) | 2.869 | 3.548 | 4.491 | 17.239 | 16.154 |
| 带息债务/全部投入资本 (%) | 0.578 | 0.406 | 0.117 | 0.320 | -- |
| 股东权益/带息债务 (%) | 17,202.597 | 24,524.359 | 85,561.341 | 31,163.972 | 4,148.949 |
| 股东权益/负债合计 (%) | 3,385.052 | 2,718.093 | 2,126.549 | 480.096 | 519.061 |
| 利息保障倍数 (X) | -2.459 | -3.058 | -5.413 | -29.393 | -48.257 | 营运能力分析 |
| 应收账款周转天数 (天) | 449.795 | 347.154 | 344.295 | 232.127 | 0.000 |
| 存货周转天数 (天) | 129.246 | 83.403 | 76.215 | 64.907 | 0.000 |