| 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 (%) | 4.633 | 8.967 | 6.866 | 14.261 | 10.980 |
| 总资产报酬率 ROA (%) | 3.351 | 6.541 | 5.071 | 10.586 | 8.230 |
| 投入资产回报率 ROIC (%) | 4.375 | 8.555 | 6.545 | 13.720 | 10.565 | 边际利润分析 |
| 销售毛利率 (%) | 69.076 | 67.740 | 65.759 | 66.380 | 64.518 |
| 营业利润率 (%) | 19.259 | 10.603 | 9.694 | 15.975 | 13.221 |
| 息税前利润/营业总收入 (%) | 19.019 | 10.239 | 9.361 | 15.524 | 12.588 |
| 净利润/营业总收入 (%) | 14.213 | 7.205 | 6.490 | 11.552 | 9.803 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.305 | 120.407 | 128.880 | 110.476 | 114.586 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | -0.260 | -0.612 | 0.010 |
| 营业外收支净额/利润总额(%) | 0.441 | 0.429 | 0.490 | -0.122 | -0.719 | 偿债能力分析 |
| 流动比率 (X) | 4.148 | 3.402 | 4.136 | 3.487 | 3.818 |
| 速动比率 (X) | 2.775 | 2.221 | 2.598 | 2.062 | 2.415 |
| 资产负债率 (%) | 21.436 | 24.845 | 20.208 | 23.625 | 20.752 |
| 带息债务/全部投入资本 (%) | 1.423 | 1.495 | 0.484 | 0.864 | -- |
| 股东权益/带息债务 (%) | 6,619.669 | 6,332.365 | 19,881.547 | 10,921.383 | -8,876.415 |
| 股东权益/负债合计 (%) | 344.323 | 285.114 | 372.008 | 306.842 | 366.060 |
| 利息保障倍数 (X) | -58.606 | -25.029 | -24.592 | -35.980 | -23.373 | 营运能力分析 |
| 应收账款周转天数 (天) | 28.215 | 23.235 | 26.855 | 27.303 | 0.000 |
| 存货周转天数 (天) | 275.036 | 280.503 | 315.950 | 276.929 | 0.000 |