| 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 (%) | 4.762 | 7.996 | 21.463 | 20.270 | 17.675 |
| 总资产报酬率 ROA (%) | 4.004 | 6.782 | 18.355 | 17.116 | 14.777 |
| 投入资产回报率 ROIC (%) | 4.685 | 7.812 | 20.876 | 19.837 | 17.245 | 边际利润分析 |
| 销售毛利率 (%) | 32.064 | 33.689 | 33.888 | 29.267 | 32.238 |
| 营业利润率 (%) | 26.565 | 10.198 | 28.883 | 26.285 | 28.042 |
| 息税前利润/营业总收入 (%) | 24.853 | 9.093 | 27.373 | 26.680 | 28.623 |
| 净利润/营业总收入 (%) | 23.078 | 9.040 | 25.485 | 22.887 | 24.227 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.630 | 250.209 | 94.085 | 78.657 | 79.386 |
| 价值变动净收益/利润总额(%) | 0.896 | -145.347 | 5.271 | 21.442 | 19.892 |
| 营业外收支净额/利润总额(%) | 0.015 | -0.346 | -0.018 | -0.099 | -0.222 | 偿债能力分析 |
| 流动比率 (X) | 4.497 | 4.027 | 6.166 | 5.389 | 5.412 |
| 速动比率 (X) | 3.858 | 3.551 | 5.376 | 4.724 | 4.844 |
| 资产负债率 (%) | 14.979 | 16.875 | 13.400 | 15.627 | 0.153 |
| 带息债务/全部投入资本 (%) | 0.913 | 1.108 | 2.141 | 2.149 | 1.137 |
| 股东权益/带息债务 (%) | 10,785.823 | 8,870.769 | 4,535.026 | 4,533.818 | 8,652.616 |
| 股东权益/负债合计 (%) | 567.606 | 492.604 | 645.855 | 539.912 | 550.985 |
| 利息保障倍数 (X) | -14.483 | -8.502 | -18.192 | 63.323 | 44.544 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.121 | 51.700 | 50.128 | 55.629 | 77.033 |
| 存货周转天数 (天) | 65.046 | 68.247 | 76.624 | 63.716 | 69.025 |