| 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 (%) | 5.216 | 24.958 | 21.916 | 20.458 | 18.250 |
| 总资产报酬率 ROA (%) | 3.638 | 16.087 | 13.693 | 13.113 | 11.215 |
| 投入资产回报率 ROIC (%) | 4.951 | 21.737 | 18.557 | 17.909 | 16.241 | 边际利润分析 |
| 销售毛利率 (%) | 56.766 | 56.291 | 57.749 | 59.266 | 58.137 |
| 营业利润率 (%) | 22.278 | 23.978 | 21.297 | 19.844 | 22.145 |
| 息税前利润/营业总收入 (%) | 21.507 | 23.206 | 21.002 | 19.830 | 21.943 |
| 净利润/营业总收入 (%) | 17.804 | 20.436 | 17.857 | 17.090 | 17.908 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.742 | 88.883 | 96.075 | 90.943 | 86.493 |
| 价值变动净收益/利润总额(%) | 0.015 | 2.257 | -0.917 | 2.947 | 1.855 |
| 营业外收支净额/利润总额(%) | -0.179 | -0.890 | -0.359 | 1.041 | 0.027 | 偿债能力分析 |
| 流动比率 (X) | 3.355 | 3.150 | 2.235 | 2.709 | 2.536 |
| 速动比率 (X) | 2.755 | 2.576 | 1.944 | 2.142 | 2.051 |
| 资产负债率 (%) | 26.154 | 27.278 | 36.876 | 30.169 | 33.688 |
| 带息债务/全部投入资本 (%) | -3.078 | -0.508 | 11.146 | 0.508 | -- |
| 股东权益/带息债务 (%) | -3,128.883 | -18,419.112 | 725.122 | 17,605.289 | 6,212.196 |
| 股东权益/负债合计 (%) | 268.635 | 253.749 | 162.156 | 218.190 | 184.620 |
| 利息保障倍数 (X) | -29.380 | -41.386 | -95.903 | -89.227 | -105.857 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.351 | 6.894 | 12.250 | 13.031 | 0.000 |
| 存货周转天数 (天) | 122.249 | 108.747 | 112.202 | 125.985 | 0.000 |