| 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 (%) | 7.669 | 21.826 | 23.532 | 24.989 | 20.595 |
| 总资产报酬率 ROA (%) | 5.953 | 15.963 | 16.440 | 17.254 | 13.945 |
| 投入资产回报率 ROIC (%) | 7.118 | 19.435 | 19.341 | 19.892 | 18.313 | 边际利润分析 |
| 销售毛利率 (%) | 43.709 | 41.455 | 44.854 | 46.791 | 50.125 |
| 营业利润率 (%) | 26.871 | 28.581 | 29.575 | 29.775 | 31.426 |
| 息税前利润/营业总收入 (%) | 25.690 | 27.058 | 28.080 | 28.213 | 29.699 |
| 净利润/营业总收入 (%) | 20.076 | 21.599 | 22.350 | 22.510 | 23.298 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.666 | 99.349 | 100.805 | 99.959 | 101.393 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.156 | 0.092 |
| 营业外收支净额/利润总额(%) | 0.006 | 0.178 | -0.209 | 0.150 | 0.041 | 偿债能力分析 |
| 流动比率 (X) | 5.023 | 3.448 | 3.383 | 2.798 | 3.175 |
| 速动比率 (X) | 4.767 | 3.137 | 3.121 | 2.468 | 2.934 |
| 资产负债率 (%) | 17.697 | 25.287 | 26.747 | 31.818 | 0.276 |
| 带息债务/全部投入资本 (%) | 3.758 | 7.351 | 11.240 | 21.038 | 15.684 |
| 股东权益/带息债务 (%) | 2,517.559 | 1,237.347 | 773.999 | 366.955 | 525.073 |
| 股东权益/负债合计 (%) | 460.228 | 292.127 | 270.430 | 211.124 | 257.521 |
| 利息保障倍数 (X) | -21.719 | -17.187 | -19.588 | -17.558 | -17.064 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.129 | 1.517 | 1.018 | 0.036 | 0.097 |
| 存货周转天数 (天) | 31.410 | 58.592 | 73.147 | 73.003 | 98.263 |