| 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 (%) | 2.898 | 9.075 | 10.268 | 10.282 | 17.865 |
| 总资产报酬率 ROA (%) | 2.679 | 8.230 | 9.366 | 9.192 | 15.175 |
| 投入资产回报率 ROIC (%) | 2.834 | 8.781 | 9.990 | 9.976 | 17.375 | 边际利润分析 |
| 销售毛利率 (%) | 34.703 | 30.553 | 31.982 | 31.918 | 31.070 |
| 营业利润率 (%) | 28.878 | 23.505 | 24.541 | 20.747 | 22.180 |
| 息税前利润/营业总收入 (%) | 28.153 | 23.014 | 24.174 | 20.473 | 21.827 |
| 净利润/营业总收入 (%) | 21.726 | 17.598 | 18.515 | 15.675 | 16.463 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.777 | 78.929 | 78.261 | 85.666 | 84.116 |
| 价值变动净收益/利润总额(%) | 12.966 | 20.240 | 18.426 | 11.659 | 16.790 |
| 营业外收支净额/利润总额(%) | 0.012 | 0.045 | 0.604 | 0.143 | -1.193 | 偿债能力分析 |
| 流动比率 (X) | 16.247 | 10.240 | 9.826 | 10.720 | 5.575 |
| 速动比率 (X) | 15.933 | 9.977 | 9.592 | 10.357 | 5.241 |
| 资产负债率 (%) | 5.810 | 9.289 | 9.338 | 8.186 | 14.738 |
| 带息债务/全部投入资本 (%) | 1.374 | 2.836 | 3.444 | 1.655 | 4.809 |
| 股东权益/带息债务 (%) | 7,174.244 | 3,422.980 | 2,800.431 | 5,933.923 | 1,973.672 |
| 股东权益/负债合计 (%) | 1,621.031 | 976.526 | 970.938 | 1,121.580 | 578.503 |
| 利息保障倍数 (X) | -38.663 | -45.901 | -46.766 | -67.252 | -241.080 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.763 | 9.237 | 8.568 | 10.639 | 9.576 |
| 存货周转天数 (天) | 23.611 | 25.456 | 26.438 | 32.781 | 30.323 |