| 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 (%) | 3.223 | 13.283 | 9.500 | 8.252 | 15.282 |
| 总资产报酬率 ROA (%) | 2.783 | 11.239 | 8.084 | 7.042 | 13.050 |
| 投入资产回报率 ROIC (%) | 3.144 | 12.835 | 9.172 | 7.982 | 14.960 | 边际利润分析 |
| 销售毛利率 (%) | 58.526 | 58.195 | 58.552 | 61.572 | 58.637 |
| 营业利润率 (%) | 28.642 | 27.716 | 22.135 | 18.397 | 32.164 |
| 息税前利润/营业总收入 (%) | 26.840 | 23.659 | 17.805 | 18.436 | 32.105 |
| 净利润/营业总收入 (%) | 24.533 | 23.874 | 19.239 | 16.917 | 29.637 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.339 | 88.268 | 97.456 | 78.797 | 66.830 |
| 价值变动净收益/利润总额(%) | -5.750 | 6.974 | -4.361 | 19.123 | 31.859 |
| 营业外收支净额/利润总额(%) | -0.132 | -3.092 | -0.084 | -0.039 | -0.784 | 偿债能力分析 |
| 流动比率 (X) | 6.420 | 5.026 | 5.225 | 5.283 | 4.843 |
| 速动比率 (X) | 5.345 | 4.219 | 4.385 | 4.432 | 4.215 |
| 资产负债率 (%) | 11.980 | 15.327 | 15.457 | 14.306 | 0.150 |
| 带息债务/全部投入资本 (%) | 1.145 | 1.537 | 2.633 | 2.292 | 3.615 |
| 股东权益/带息债务 (%) | 8,540.683 | 6,336.451 | 3,639.962 | 4,244.963 | 2,659.477 |
| 股东权益/负债合计 (%) | 734.736 | 552.428 | 546.943 | 599.012 | 565.499 |
| 利息保障倍数 (X) | -15.213 | -7.335 | -4.130 | 400.375 | 167.528 | 营运能力分析 |
| 应收账款周转天数 (天) | 20.661 | 11.896 | 11.679 | 11.733 | 12.895 |
| 存货周转天数 (天) | 224.223 | 214.236 | 245.152 | 238.880 | 184.544 |