| 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 (%) | 2.020 | 8.762 | 8.465 | 8.470 | 12.200 |
| 总资产报酬率 ROA (%) | 1.851 | 8.087 | 7.938 | 8.042 | 11.456 |
| 投入资产回报率 ROIC (%) | 1.965 | 8.558 | 8.388 | 8.425 | 7.485 | 边际利润分析 |
| 销售毛利率 (%) | 58.539 | 56.093 | 57.285 | 57.474 | 58.324 |
| 营业利润率 (%) | 20.751 | 18.307 | 19.013 | 20.999 | 21.031 |
| 息税前利润/营业总收入 (%) | 19.334 | 17.034 | 18.157 | 19.411 | 23.451 |
| 净利润/营业总收入 (%) | 18.851 | 18.652 | 18.616 | 19.379 | 21.395 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.649 | 75.815 | 82.112 | 72.238 | 78.556 |
| 价值变动净收益/利润总额(%) | 2.834 | 20.066 | 14.254 | 23.666 | 6.518 |
| 营业外收支净额/利润总额(%) | -1.092 | 3.155 | 4.266 | 2.625 | 14.548 | 偿债能力分析 |
| 流动比率 (X) | 10.222 | 9.319 | 12.548 | 15.140 | 23.028 |
| 速动比率 (X) | 9.453 | 8.746 | 11.515 | 14.286 | 21.558 |
| 资产负债率 (%) | 7.886 | 8.791 | 6.448 | 6.003 | 3.988 |
| 带息债务/全部投入资本 (%) | 1.144 | 2.865 | 0.400 | 0.544 | -- |
| 股东权益/带息债务 (%) | 8,582.615 | 3,365.521 | 24,754.525 | 18,216.169 | -43,067.638 |
| 股东权益/负债合计 (%) | 1,168.025 | 1,037.550 | 1,450.749 | 1,565.794 | 2,407.658 |
| 利息保障倍数 (X) | -16.214 | -9.110 | -10.660 | -9.013 | -20.217 | 营运能力分析 |
| 应收账款周转天数 (天) | 17.321 | 15.292 | 11.964 | 9.097 | 0.000 |
| 存货周转天数 (天) | 113.063 | 101.404 | 108.661 | 103.950 | 0.000 |