| 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 (%) | 3.109 | 13.594 | 13.073 | 15.796 | 14.670 |
| 总资产报酬率 ROA (%) | 2.578 | 11.410 | 10.965 | 13.221 | 12.210 |
| 投入资产回报率 ROIC (%) | 3.074 | 13.424 | 12.919 | 15.278 | 13.173 | 边际利润分析 |
| 销售毛利率 (%) | 68.714 | 70.180 | 68.969 | 70.059 | 67.547 |
| 营业利润率 (%) | 59.133 | 63.341 | 63.552 | 71.343 | 69.296 |
| 息税前利润/营业总收入 (%) | 59.130 | 63.436 | 63.571 | 71.333 | 69.093 |
| 净利润/营业总收入 (%) | 50.906 | 54.197 | 54.252 | 60.902 | 58.964 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.877 | 93.045 | 91.988 | 83.035 | 83.049 |
| 价值变动净收益/利润总额(%) | 3.114 | 6.516 | 7.749 | 16.990 | 16.459 |
| 营业外收支净额/利润总额(%) | 0.043 | 0.252 | 0.112 | 0.018 | 0.242 | 偿债能力分析 |
| 流动比率 (X) | 2.535 | 2.837 | 2.862 | 3.191 | 3.171 |
| 速动比率 (X) | 2.076 | 2.360 | 2.490 | 2.946 | 2.971 |
| 资产负债率 (%) | 15.103 | 13.049 | 13.214 | 13.702 | 13.998 |
| 带息债务/全部投入资本 (%) | 0.771 | 0.939 | 1.156 | 0.937 | -- |
| 股东权益/带息债务 (%) | 12,835.474 | 10,518.447 | 8,539.224 | 10,561.115 | 1,793.915 |
| 股东权益/负债合计 (%) | 542.661 | 643.203 | 635.224 | 611.661 | 597.092 |
| 利息保障倍数 (X) | -2,082.730 | -988.657 | -1,218.448 | -3,075.182 | -186.336 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.798 | 9.718 | 7.777 | 4.793 | 0.000 |
| 存货周转天数 (天) | 356.484 | 307.433 | 228.978 | 165.431 | 0.000 |