| 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 (%) | 2.091 | 9.334 | 8.551 | 14.810 | 13.272 |
| 总资产报酬率 ROA (%) | 1.506 | 6.991 | 6.463 | 11.438 | 10.597 |
| 投入资产回报率 ROIC (%) | 1.787 | 8.314 | 7.607 | 13.306 | 12.323 | 边际利润分析 |
| 销售毛利率 (%) | 38.817 | 38.652 | 34.887 | 45.035 | 46.337 |
| 营业利润率 (%) | 19.784 | 18.648 | 18.221 | 29.897 | 28.007 |
| 息税前利润/营业总收入 (%) | 20.634 | 18.504 | 16.829 | 30.780 | 29.331 |
| 净利润/营业总收入 (%) | 17.718 | 16.088 | 16.636 | 26.721 | 24.435 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.914 | 106.234 | 100.882 | 94.411 | 99.881 |
| 价值变动净收益/利润总额(%) | 1.759 | 0.832 | -2.520 | 2.299 | 0.560 |
| 营业外收支净额/利润总额(%) | 0.744 | -2.130 | -2.654 | 1.238 | 0.479 | 偿债能力分析 |
| 流动比率 (X) | 2.645 | 2.546 | 3.992 | 4.865 | 5.599 |
| 速动比率 (X) | 1.983 | 1.998 | 2.897 | 4.079 | 4.698 |
| 资产负债率 (%) | 22.394 | 22.704 | 15.956 | 22.117 | 0.109 |
| 带息债务/全部投入资本 (%) | 10.325 | 10.817 | 0.630 | 2.590 | 1.632 |
| 股东权益/带息债务 (%) | 827.784 | 790.053 | 14,806.879 | 3,278.739 | 5,898.004 |
| 股东权益/负债合计 (%) | 322.238 | 316.715 | 491.387 | 329.581 | 761.710 |
| 利息保障倍数 (X) | 29.417 | 75.535 | -18.261 | 60.619 | 24.675 | 营运能力分析 |
| 应收账款周转天数 (天) | 182.841 | 143.577 | 150.907 | 127.623 | 133.279 |
| 存货周转天数 (天) | 153.951 | 127.744 | 139.347 | 124.183 | 140.387 |