| 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 (%) | 4.326 | 13.934 | 18.742 | 45.695 | 6.560 |
| 总资产报酬率 ROA (%) | 2.910 | 8.769 | 10.611 | 21.022 | 2.598 |
| 投入资产回报率 ROIC (%) | 3.746 | 11.539 | 14.110 | 27.664 | 3.048 | 边际利润分析 |
| 销售毛利率 (%) | 21.861 | 17.435 | 17.932 | 27.317 | 9.822 |
| 营业利润率 (%) | 15.941 | 11.831 | 12.660 | 23.050 | 3.563 |
| 息税前利润/营业总收入 (%) | 16.060 | 11.838 | 12.537 | 23.373 | 5.152 |
| 净利润/营业总收入 (%) | 12.120 | 8.546 | 9.440 | 17.240 | 2.860 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.707 | 90.978 | 100.242 | 96.309 | 62.448 |
| 价值变动净收益/利润总额(%) | 7.580 | 8.309 | -0.199 | 4.860 | 31.453 |
| 营业外收支净额/利润总额(%) | 0.224 | -1.346 | -2.499 | -1.061 | -1.207 | 偿债能力分析 |
| 流动比率 (X) | 1.353 | 1.243 | 1.082 | 0.840 | 0.578 |
| 速动比率 (X) | 1.067 | 1.004 | 0.816 | 0.626 | 0.458 |
| 资产负债率 (%) | 30.458 | 33.440 | 38.739 | 46.255 | 60.860 |
| 带息债务/全部投入资本 (%) | 12.650 | 13.935 | 20.083 | 28.895 | -- |
| 股东权益/带息债务 (%) | 689.650 | 616.656 | 396.515 | 245.063 | 99.269 |
| 股东权益/负债合计 (%) | 225.832 | 196.669 | 155.095 | 114.734 | 62.865 |
| 利息保障倍数 (X) | 192.217 | 72.189 | 67.346 | 41.309 | 3.158 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.226 | 6.834 | 7.069 | 5.203 | 0.000 |
| 存货周转天数 (天) | 40.357 | 39.486 | 39.007 | 34.058 | 0.000 |