| 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 (%) | 0.750 | 12.889 | 61.673 | 54.177 | 26.106 |
| 总资产报酬率 ROA (%) | 0.655 | 11.194 | 51.168 | 36.372 | 11.523 |
| 投入资产回报率 ROIC (%) | 0.721 | 12.321 | 57.518 | 43.507 | 14.388 | 边际利润分析 |
| 销售毛利率 (%) | 16.714 | 40.346 | 74.826 | 65.653 | 33.631 |
| 营业利润率 (%) | 14.411 | 42.274 | 72.809 | 62.262 | 26.339 |
| 息税前利润/营业总收入 (%) | 11.972 | 40.042 | 72.335 | 63.544 | 30.203 |
| 净利润/营业总收入 (%) | 11.088 | 35.291 | 61.799 | 52.838 | 22.367 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.232 | 92.106 | 100.144 | 99.700 | 100.937 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.032 | 0.385 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.152 | -0.488 | -0.302 | -0.245 | -0.469 | 偿债能力分析 |
| 流动比率 (X) | 4.260 | 3.978 | 6.082 | 2.415 | 0.737 |
| 速动比率 (X) | 3.976 | 3.751 | 5.859 | 1.999 | 0.626 |
| 资产负债率 (%) | 12.086 | 13.445 | 12.864 | 26.716 | 48.146 |
| 带息债务/全部投入资本 (%) | 1.743 | 2.030 | 2.227 | 7.144 | 30.577 |
| 股东权益/带息债务 (%) | 5,519.224 | 4,725.372 | 4,278.902 | 1,233.045 | 200.175 |
| 股东权益/负债合计 (%) | 727.379 | 643.786 | 677.368 | 274.254 | 107.625 |
| 利息保障倍数 (X) | -4.866 | -19.758 | -284.277 | 44.314 | 7.576 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.007 |
| 存货周转天数 (天) | 50.578 | 47.417 | 77.509 | 118.325 | 34.604 |