| 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 (%) | 4.844 | 19.920 | 18.776 | 15.858 | 14.110 |
| 总资产报酬率 ROA (%) | 4.072 | 16.211 | 15.662 | 14.649 | 12.594 |
| 投入资产回报率 ROIC (%) | 4.464 | 17.470 | 16.676 | 15.372 | 10.159 | 边际利润分析 |
| 销售毛利率 (%) | 38.869 | 34.335 | 34.999 | 37.306 | 32.560 |
| 营业利润率 (%) | 30.012 | 27.072 | 27.264 | 29.787 | 22.773 |
| 息税前利润/营业总收入 (%) | 29.844 | 27.092 | 27.311 | 29.587 | 23.202 |
| 净利润/营业总收入 (%) | 25.956 | 23.858 | 24.681 | 25.984 | 19.966 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.931 | 94.827 | 88.308 | 77.140 | 84.415 |
| 价值变动净收益/利润总额(%) | 0.000 | 2.449 | 3.760 | 4.264 | 2.803 |
| 营业外收支净额/利润总额(%) | -0.002 | 0.072 | 0.186 | -0.267 | -0.110 | 偿债能力分析 |
| 流动比率 (X) | 5.176 | 4.694 | 3.350 | 8.997 | 19.839 |
| 速动比率 (X) | 3.235 | 2.744 | 2.230 | 5.872 | 15.316 |
| 资产负债率 (%) | 15.445 | 16.475 | 21.112 | 10.344 | 4.269 |
| 带息债务/全部投入资本 (%) | 4.860 | 6.669 | 13.644 | 1.162 | -- |
| 股东权益/带息债务 (%) | 1,915.902 | 1,366.956 | 614.099 | 8,239.444 | 7,722.676 |
| 股东权益/负债合计 (%) | 547.452 | 506.981 | 373.669 | 866.768 | 2,242.573 |
| 利息保障倍数 (X) | -178.121 | 191,983.187 | -6,054.497 | -245.219 | 51.068 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.064 | 23.480 | 26.501 | 15.092 | 0.000 |
| 存货周转天数 (天) | 190.763 | 169.732 | 191.716 | 210.946 | 0.000 |