| 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 (%) | 3.085 | 19.011 | 20.549 | 22.133 | 21.946 |
| 总资产报酬率 ROA (%) | 2.614 | 15.422 | 16.333 | 18.044 | 18.288 |
| 投入资产回报率 ROIC (%) | 3.030 | 18.588 | 19.910 | 21.421 | 21.566 | 边际利润分析 |
| 销售毛利率 (%) | 35.030 | 37.950 | 39.079 | 41.572 | 43.851 |
| 营业利润率 (%) | 20.321 | 21.441 | 23.001 | 25.720 | 25.814 |
| 息税前利润/营业总收入 (%) | 19.911 | 21.360 | 22.396 | 25.347 | 25.596 |
| 净利润/营业总收入 (%) | 17.824 | 18.932 | 20.137 | 22.223 | 22.432 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.313 | 99.621 | 100.516 | 102.135 | 99.248 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.003 | 1.254 | 0.305 | 1.597 |
| 营业外收支净额/利润总额(%) | -0.148 | 0.449 | -0.062 | -0.016 | 0.245 | 偿债能力分析 |
| 流动比率 (X) | 5.005 | 4.732 | 3.535 | 4.081 | 3.989 |
| 速动比率 (X) | 4.146 | 3.891 | 2.717 | 3.305 | 3.207 |
| 资产负债率 (%) | 14.729 | 15.785 | 22.180 | 18.465 | 0.185 |
| 带息债务/全部投入资本 (%) | 1.352 | 1.252 | 1.917 | 3.239 | 2.273 |
| 股东权益/带息债务 (%) | 7,262.263 | 7,844.247 | 5,073.414 | 2,978.608 | 4,281.839 |
| 股东权益/负债合计 (%) | 578.932 | 533.528 | 350.864 | 441.568 | 440.915 |
| 利息保障倍数 (X) | -52.375 | -120.323 | -37.935 | -68.751 | -90.726 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.699 | 101.525 | 84.955 | 61.056 | 60.700 |
| 存货周转天数 (天) | 119.056 | 108.122 | 116.957 | 107.425 | 113.625 |