| 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 (%) | 1.117 | 4.948 | 27.929 | 40.357 | 98.685 |
| 总资产报酬率 ROA (%) | 0.942 | 4.127 | 23.817 | 35.755 | 85.835 |
| 投入资产回报率 ROIC (%) | 1.062 | 4.845 | 27.468 | 39.555 | 96.520 | 边际利润分析 |
| 销售毛利率 (%) | 81.096 | 71.539 | 58.834 | 71.668 | 79.636 |
| 营业利润率 (%) | 24.766 | 42.444 | 36.274 | 58.074 | 64.792 |
| 息税前利润/营业总收入 (%) | 19.261 | 35.450 | 35.123 | 58.206 | 65.046 |
| 净利润/营业总收入 (%) | 18.778 | 34.571 | 30.025 | 49.673 | 54.936 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.479 | 6.158 | 109.765 | 96.776 | 99.853 |
| 价值变动净收益/利润总额(%) | -15.069 | 76.881 | 3.422 | 3.097 | 0.735 |
| 营业外收支净额/利润总额(%) | -4.860 | -4.138 | -1.031 | -0.213 | -0.517 | 偿债能力分析 |
| 流动比率 (X) | 8.477 | 6.473 | 4.788 | 8.986 | 7.380 |
| 速动比率 (X) | 7.942 | 6.063 | 4.562 | 8.430 | 6.978 |
| 资产负债率 (%) | 13.909 | 12.175 | 18.106 | 10.000 | 12.998 |
| 带息债务/全部投入资本 (%) | 5.746 | 1.050 | 0.483 | 0.949 | 2.025 |
| 股东权益/带息债务 (%) | 1,617.209 | 9,285.780 | 20,361.485 | 10,364.053 | 4,816.617 |
| 股东权益/负债合计 (%) | 600.872 | 699.630 | 451.575 | 898.257 | 669.360 |
| 利息保障倍数 (X) | -4.421 | -6.679 | -44.984 | 227.525 | 110.757 | 营运能力分析 |
| 应收账款周转天数 (天) | 155.519 | 351.351 | 57.791 | 52.447 | 26.792 |
| 存货周转天数 (天) | 464.059 | 459.635 | 49.133 | 90.945 | 63.355 |