| 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 (%) | 4.048 | 21.772 | 10.595 | 4.067 | 1.430 |
| 总资产报酬率 ROA (%) | 3.396 | 18.178 | 8.820 | 3.441 | 1.230 |
| 投入资产回报率 ROIC (%) | 3.868 | 20.794 | 10.113 | 3.894 | 1.438 | 边际利润分析 |
| 销售毛利率 (%) | 43.301 | 47.961 | 34.774 | 21.947 | 15.394 |
| 营业利润率 (%) | 30.814 | 35.791 | 19.674 | 8.999 | 4.203 |
| 息税前利润/营业总收入 (%) | 30.415 | 35.541 | 19.289 | 8.725 | 3.361 |
| 净利润/营业总收入 (%) | 25.222 | 30.420 | 16.645 | 7.625 | 3.435 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.414 | 95.363 | 112.791 | 114.048 | 116.606 |
| 价值变动净收益/利润总额(%) | 1.814 | 1.642 | -0.111 | -3.445 | -5.343 |
| 营业外收支净额/利润总额(%) | 0.003 | -0.130 | -0.324 | 0.257 | -4.188 | 偿债能力分析 |
| 流动比率 (X) | 6.806 | 6.133 | 4.070 | 3.812 | 4.775 |
| 速动比率 (X) | 6.476 | 5.823 | 3.731 | 3.115 | 4.184 |
| 资产负债率 (%) | 10.591 | 11.209 | 13.540 | 12.938 | 10.748 |
| 带息债务/全部投入资本 (%) | 0.481 | 0.215 | -0.229 | -0.946 | -- |
| 股东权益/带息债务 (%) | 19,878.755 | 44,467.625 | -41,607.500 | -10,084.942 | -7,468.373 |
| 股东权益/负债合计 (%) | 793.598 | 746.923 | 614.708 | 643.659 | 799.693 |
| 利息保障倍数 (X) | -76.095 | -175.014 | -59.876 | -29.360 | -4.998 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.997 | 3.709 | 7.630 | 12.788 | 0.000 |
| 存货周转天数 (天) | 24.107 | 27.831 | 38.336 | 38.493 | 0.000 |