| 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 (%) | 2.466 | 8.032 | 9.454 | 8.226 | 9.168 |
| 总资产报酬率 ROA (%) | 1.985 | 6.231 | 6.432 | 5.343 | 7.502 |
| 投入资产回报率 ROIC (%) | 2.159 | 7.038 | 7.279 | 6.105 | 7.280 | 边际利润分析 |
| 销售毛利率 (%) | 22.561 | 22.121 | 24.188 | 23.465 | 23.228 |
| 营业利润率 (%) | 17.846 | 15.413 | 15.133 | 12.131 | 13.256 |
| 息税前利润/营业总收入 (%) | 15.794 | 13.270 | 13.662 | 11.370 | 12.760 |
| 净利润/营业总收入 (%) | 16.712 | 13.745 | 13.123 | 10.961 | 11.805 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 55.116 | 74.496 | 84.606 | 80.190 | 63.744 |
| 价值变动净收益/利润总额(%) | 33.752 | 11.145 | 8.116 | 9.132 | 20.245 |
| 营业外收支净额/利润总额(%) | 0.328 | -0.392 | -4.021 | 0.470 | -2.006 | 偿债能力分析 |
| 流动比率 (X) | 4.308 | 3.740 | 5.171 | 7.773 | 5.622 |
| 速动比率 (X) | 3.795 | 3.265 | 4.404 | 6.876 | 4.737 |
| 资产负债率 (%) | 16.836 | 18.205 | 17.422 | 35.322 | 0.189 |
| 带息债务/全部投入资本 (%) | 11.194 | 8.988 | 9.414 | 27.577 | 2.608 |
| 股东权益/带息债务 (%) | 773.455 | 985.665 | 919.807 | 241.005 | 3,275.136 |
| 股东权益/负债合计 (%) | 488.916 | 432.428 | 438.289 | 166.652 | 387.864 |
| 利息保障倍数 (X) | -7.485 | -6.372 | -15.419 | -13.883 | -54.270 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.005 | 26.530 | 29.536 | 31.966 | 30.074 |
| 存货周转天数 (天) | 68.647 | 67.951 | 65.538 | 57.909 | 61.403 |