| 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 (%) | 0.894 | 4.173 | 4.187 | 3.580 | 3.670 |
| 总资产报酬率 ROA (%) | 0.813 | 3.794 | 3.748 | 3.216 | 3.287 |
| 投入资产回报率 ROIC (%) | 0.849 | 4.014 | 4.001 | 3.441 | 3.550 | 边际利润分析 |
| 销售毛利率 (%) | 30.517 | 33.191 | 27.801 | 24.378 | 31.249 |
| 营业利润率 (%) | 16.988 | 16.757 | 15.158 | 11.991 | 15.342 |
| 息税前利润/营业总收入 (%) | 15.083 | 14.724 | 12.661 | 11.645 | 15.587 |
| 净利润/营业总收入 (%) | 14.923 | 15.382 | 13.853 | 10.832 | 14.049 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.361 | 105.148 | 101.729 | 75.572 | 70.178 |
| 价值变动净收益/利润总额(%) | 10.746 | 29.758 | 27.828 | 61.140 | 45.311 |
| 营业外收支净额/利润总额(%) | 0.076 | 0.547 | 0.673 | -1.875 | 2.296 | 偿债能力分析 |
| 流动比率 (X) | 4.706 | 5.941 | 4.530 | 3.882 | 4.985 |
| 速动比率 (X) | 4.183 | 5.214 | 3.941 | 3.436 | 4.499 |
| 资产负债率 (%) | 9.896 | 7.809 | 9.878 | 10.711 | 9.257 |
| 带息债务/全部投入资本 (%) | 5.417 | 2.039 | 2.533 | 2.928 | -- |
| 股东权益/带息债务 (%) | 1,723.872 | 4,737.257 | 3,781.160 | 3,254.856 | 8,950.803 |
| 股东权益/负债合计 (%) | 908.216 | 1,177.703 | 910.025 | 832.077 | 978.514 |
| 利息保障倍数 (X) | -7.864 | -6.926 | -4.870 | -92.671 | -134.018 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.518 | 81.110 | 76.270 | 63.353 | 0.000 |
| 存货周转天数 (天) | 109.318 | 104.961 | 81.855 | 61.302 | 0.000 |