| 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 (%) | 1.609 | 7.162 | 3.729 | 4.978 | 9.832 |
| 总资产报酬率 ROA (%) | 1.466 | 6.451 | 3.356 | 4.499 | 8.534 |
| 投入资产回报率 ROIC (%) | 1.571 | 6.938 | 3.615 | 4.864 | 9.579 | 边际利润分析 |
| 销售毛利率 (%) | 38.854 | 57.283 | 62.100 | 53.951 | 57.056 |
| 营业利润率 (%) | 69.470 | 45.781 | 30.341 | 37.743 | 53.583 |
| 息税前利润/营业总收入 (%) | 59.796 | 39.824 | 23.596 | 30.766 | 52.977 |
| 净利润/营业总收入 (%) | 56.973 | 39.324 | 26.863 | 32.978 | 46.262 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 32.137 | 83.374 | 131.504 | 87.874 | 59.351 |
| 价值变动净收益/利润总额(%) | 13.266 | 13.910 | 16.695 | 13.528 | 5.301 |
| 营业外收支净额/利润总额(%) | -0.014 | 0.031 | -0.249 | -1.146 | 0.173 | 偿债能力分析 |
| 流动比率 (X) | 13.386 | 11.011 | 10.320 | 11.205 | 11.108 |
| 速动比率 (X) | 13.152 | 10.851 | 9.923 | 10.960 | 10.929 |
| 资产负债率 (%) | 8.189 | 9.623 | 10.264 | 9.764 | 0.094 |
| 带息债务/全部投入资本 (%) | 0.791 | 1.273 | 2.294 | 0.726 | 1.020 |
| 股东权益/带息债务 (%) | 12,367.994 | 7,654.946 | 4,196.754 | 13,454.310 | 9,581.176 |
| 股东权益/负债合计 (%) | 1,121.199 | 939.163 | 874.242 | 924.133 | 958.043 |
| 利息保障倍数 (X) | -6.187 | -6.669 | -3.538 | -4.698 | -75.707 | 营运能力分析 |
| 应收账款周转天数 (天) | 527.465 | 309.737 | 403.567 | 378.861 | 416.077 |
| 存货周转天数 (天) | 84.899 | 124.440 | 212.231 | 100.819 | 86.579 |