| 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 (%) | 2.775 | 10.888 | 11.379 | 8.062 | 6.900 |
| 总资产报酬率 ROA (%) | 2.153 | 8.527 | 9.033 | 6.439 | 5.760 |
| 投入资产回报率 ROIC (%) | 2.544 | 10.121 | 10.791 | 7.763 | 6.384 | 边际利润分析 |
| 销售毛利率 (%) | 30.237 | 29.532 | 24.809 | 22.586 | 24.163 |
| 营业利润率 (%) | 11.956 | 11.388 | 12.045 | 7.971 | 9.737 |
| 息税前利润/营业总收入 (%) | 11.131 | 10.284 | 9.507 | 8.540 | 11.209 |
| 净利润/营业总收入 (%) | 11.061 | 9.852 | 10.619 | 7.149 | 8.903 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.940 | 89.644 | 93.780 | 90.890 | 80.137 |
| 价值变动净收益/利润总额(%) | 1.129 | 4.629 | 2.697 | 7.995 | 16.596 |
| 营业外收支净额/利润总额(%) | 0.004 | -1.155 | -1.865 | 0.580 | -0.905 | 偿债能力分析 |
| 流动比率 (X) | 4.077 | 3.964 | 4.464 | 4.099 | 4.369 |
| 速动比率 (X) | 3.335 | 3.258 | 3.723 | 3.386 | 3.719 |
| 资产负债率 (%) | 22.455 | 23.199 | 20.787 | 20.978 | 19.430 |
| 带息债务/全部投入资本 (%) | 5.254 | 4.754 | 2.285 | 0.920 | -- |
| 股东权益/带息债务 (%) | 1,742.133 | 1,930.796 | 4,124.506 | 10,377.057 | 17,157.094 |
| 股东权益/负债合计 (%) | 347.229 | 332.802 | 382.565 | 377.686 | 414.598 |
| 利息保障倍数 (X) | -13.495 | -10.556 | -4.101 | 16.325 | 7.188 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.822 | 60.499 | 79.423 | 79.501 | 0.000 |
| 存货周转天数 (天) | 92.661 | 78.597 | 72.179 | 65.412 | 0.000 |