| 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 (%) | 2.289 | 12.453 | 12.773 | 12.101 | 12.390 |
| 总资产报酬率 ROA (%) | 2.026 | 10.835 | 11.081 | 10.631 | 10.435 |
| 投入资产回报率 ROIC (%) | 2.285 | 12.425 | 12.751 | 12.092 | 8.987 | 边际利润分析 |
| 销售毛利率 (%) | 33.333 | 37.390 | 30.228 | 27.482 | 28.963 |
| 营业利润率 (%) | 23.230 | 29.024 | 21.910 | 20.709 | 20.141 |
| 息税前利润/营业总收入 (%) | 20.010 | 26.701 | 19.972 | 19.549 | 19.933 |
| 净利润/营业总收入 (%) | 19.967 | 25.179 | 19.279 | 18.027 | 17.282 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.821 | 95.668 | 100.020 | 93.750 | 93.520 |
| 价值变动净收益/利润总额(%) | 0.403 | 1.425 | 5.791 | 0.432 | -0.032 |
| 营业外收支净额/利润总额(%) | 0.021 | 0.087 | 0.124 | 0.021 | 0.041 | 偿债能力分析 |
| 流动比率 (X) | 6.813 | 5.755 | 5.334 | 5.988 | 6.712 |
| 速动比率 (X) | 6.434 | 5.379 | 5.015 | 5.706 | 6.356 |
| 资产负债率 (%) | 10.590 | 12.261 | 13.653 | 12.658 | 11.485 |
| 带息债务/全部投入资本 (%) | -0.984 | -1.023 | -1.182 | -0.480 | -- |
| 股东权益/带息债务 (%) | -10,139.063 | -9,757.194 | -8,436.227 | -20,819.520 | -17,454.699 |
| 股东权益/负债合计 (%) | 843.721 | 715.097 | 631.982 | 689.468 | 770.732 |
| 利息保障倍数 (X) | -6.204 | -11.369 | -10.162 | -16.793 | -92.206 | 营运能力分析 |
| 应收账款周转天数 (天) | 107.246 | 115.411 | 104.609 | 97.724 | 0.000 |
| 存货周转天数 (天) | 52.055 | 54.596 | 33.295 | 30.704 | 0.000 |