| 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 (%) | 2.466 | 7.269 | 7.976 | 7.883 | 1.015 |
| 总资产报酬率 ROA (%) | 2.107 | 6.058 | 6.707 | 6.605 | 0.831 |
| 投入资产回报率 ROIC (%) | 2.321 | 6.895 | 7.686 | 7.462 | 0.944 | 边际利润分析 |
| 销售毛利率 (%) | 71.452 | 68.575 | 71.464 | 74.062 | 69.046 |
| 营业利润率 (%) | 21.365 | 19.492 | 20.891 | 19.167 | 2.893 |
| 息税前利润/营业总收入 (%) | 20.107 | 17.472 | 17.470 | 18.600 | 1.632 |
| 净利润/营业总收入 (%) | 18.159 | 17.259 | 18.218 | 17.274 | 1.831 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.487 | 94.528 | 95.434 | 92.316 | 546.719 |
| 价值变动净收益/利润总额(%) | 1.172 | 3.177 | 5.922 | 22.379 | -47.204 |
| 营业外收支净额/利润总额(%) | -1.021 | -2.215 | -1.921 | 2.275 | -39.615 | 偿债能力分析 |
| 流动比率 (X) | 4.315 | 4.065 | 2.938 | 4.348 | 1.943 |
| 速动比率 (X) | 3.751 | 3.463 | 2.599 | 3.933 | 1.586 |
| 资产负债率 (%) | 14.025 | 14.274 | 18.232 | 12.963 | 19.178 |
| 带息债务/全部投入资本 (%) | -0.514 | -0.044 | 2.031 | 0.895 | 6.054 |
| 股东权益/带息债务 (%) | -18,357.996 | -212,513.622 | 4,720.495 | 10,818.878 | 1,513.435 |
| 股东权益/负债合计 (%) | 610.356 | 597.876 | 446.474 | 670.461 | 415.148 |
| 利息保障倍数 (X) | -19.296 | -10.933 | -5.771 | -18.352 | -3.713 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.677 | 51.741 | 46.295 | 48.137 | 71.071 |
| 存货周转天数 (天) | 136.992 | 176.058 | 174.633 | 184.250 | 189.983 |