| 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 (%) | 1.990 | 8.911 | 11.756 | 12.323 | 11.339 |
| 总资产报酬率 ROA (%) | 1.444 | 5.446 | 6.205 | 7.475 | 7.566 |
| 投入资产回报率 ROIC (%) | 1.835 | 7.378 | 9.025 | 11.006 | 10.800 | 边际利润分析 |
| 销售毛利率 (%) | 61.945 | 57.919 | 58.123 | 58.278 | 62.293 |
| 营业利润率 (%) | 14.593 | 13.750 | 12.627 | 12.679 | 14.169 |
| 息税前利润/营业总收入 (%) | 13.535 | 11.563 | 11.912 | 11.375 | 14.143 |
| 净利润/营业总收入 (%) | 14.781 | 11.373 | 10.587 | 10.654 | 12.098 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.674 | 103.655 | 104.739 | 106.234 | 96.849 |
| 价值变动净收益/利润总额(%) | -0.145 | -1.204 | -0.095 | 0.000 | 5.950 |
| 营业外收支净额/利润总额(%) | 13.959 | -4.341 | -3.224 | -3.206 | -0.509 | 偿债能力分析 |
| 流动比率 (X) | 4.159 | 3.492 | 1.642 | 2.186 | 2.509 |
| 速动比率 (X) | 3.974 | 3.331 | 1.537 | 2.033 | 2.316 |
| 资产负债率 (%) | 27.700 | 27.000 | 50.921 | 39.316 | 0.367 |
| 带息债务/全部投入资本 (%) | 3.396 | 0.885 | 26.470 | 7.588 | 4.802 |
| 股东权益/带息债务 (%) | 2,679.435 | 10,562.201 | 262.760 | 1,152.300 | 1,904.953 |
| 股东权益/负债合计 (%) | 260.654 | 269.981 | 94.555 | 151.326 | 168.845 |
| 利息保障倍数 (X) | -3.951 | -7.162 | -37.118 | -12.501 | 311.215 | 营运能力分析 |
| 应收账款周转天数 (天) | 159.908 | 151.879 | 148.706 | 138.304 | 140.523 |
| 存货周转天数 (天) | 86.115 | 75.121 | 71.201 | 64.731 | 88.507 |