| 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 (%) | 4.139 | 17.252 | 19.389 | 23.477 | 21.290 |
| 总资产报酬率 ROA (%) | 3.880 | 16.214 | 17.898 | 21.302 | 19.428 |
| 投入资产回报率 ROIC (%) | 4.047 | 16.864 | 18.725 | 22.614 | 17.572 | 边际利润分析 |
| 销售毛利率 (%) | 36.464 | 37.908 | 35.808 | 31.526 | 33.472 |
| 营业利润率 (%) | 33.692 | 33.781 | 32.911 | 26.941 | 28.890 |
| 息税前利润/营业总收入 (%) | 29.684 | 30.722 | 30.051 | 25.679 | 29.271 |
| 净利润/营业总收入 (%) | 29.113 | 29.166 | 28.443 | 23.429 | 24.977 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.026 | 98.592 | 95.728 | 99.120 | 91.465 |
| 价值变动净收益/利润总额(%) | 0.057 | 1.552 | 2.676 | 2.000 | 8.482 |
| 营业外收支净额/利润总额(%) | 0.062 | -0.172 | -0.238 | -0.076 | -0.040 | 偿债能力分析 |
| 流动比率 (X) | 16.141 | 16.504 | 18.072 | 10.201 | 11.325 |
| 速动比率 (X) | 14.188 | 14.589 | 15.540 | 8.057 | 9.651 |
| 资产负债率 (%) | 6.297 | 6.191 | 5.838 | 9.521 | 8.977 |
| 带息债务/全部投入资本 (%) | 1.217 | 1.125 | 1.117 | 3.414 | -- |
| 股东权益/带息债务 (%) | 8,034.663 | 8,691.571 | 8,749.891 | 2,795.540 | 6,335.695 |
| 股东权益/负债合计 (%) | 1,488.046 | 1,515.252 | 1,612.940 | 950.311 | 1,014.004 |
| 利息保障倍数 (X) | -7.368 | -10.238 | -10.802 | -20.691 | 74.540 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.648 | 36.098 | 38.434 | 27.582 | 0.000 |
| 存货周转天数 (天) | 107.831 | 113.462 | 133.688 | 91.067 | 0.000 |