| 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 (%) | 4.814 | 22.094 | 22.142 | 11.122 | 15.911 |
| 总资产报酬率 ROA (%) | 3.943 | 17.318 | 16.207 | 8.453 | 13.516 |
| 投入资产回报率 ROIC (%) | 4.351 | 19.821 | 19.652 | 10.252 | 15.661 | 边际利润分析 |
| 销售毛利率 (%) | 58.452 | 55.815 | 54.210 | 51.083 | 52.031 |
| 营业利润率 (%) | 30.014 | 35.576 | 31.505 | 19.431 | 40.898 |
| 息税前利润/营业总收入 (%) | 29.659 | 34.911 | 28.962 | 20.452 | 41.721 |
| 净利润/营业总收入 (%) | 27.766 | 32.534 | 27.994 | 18.216 | 36.457 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.229 | 75.293 | 101.892 | 74.758 | 37.173 |
| 价值变动净收益/利润总额(%) | -10.984 | 3.201 | -2.673 | 13.356 | 56.627 |
| 营业外收支净额/利润总额(%) | -0.016 | 0.007 | -0.014 | -1.028 | -0.357 | 偿债能力分析 |
| 流动比率 (X) | 6.841 | 6.956 | 3.041 | 2.998 | 4.887 |
| 速动比率 (X) | 4.738 | 4.742 | 2.070 | 2.304 | 4.387 |
| 资产负债率 (%) | 17.769 | 18.413 | 25.691 | 28.170 | 18.584 |
| 带息债务/全部投入资本 (%) | 1.974 | 1.747 | 3.853 | 1.553 | 0.064 |
| 股东权益/带息债务 (%) | 4,591.963 | 5,159.804 | 2,313.967 | 5,680.448 | 150,659.286 |
| 股东权益/负债合计 (%) | 462.768 | 443.104 | 289.240 | 254.987 | 438.095 |
| 利息保障倍数 (X) | -84.813 | -52.244 | -11.409 | 16.786 | 43.073 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.372 | 75.240 | 68.934 | 63.538 | 49.987 |
| 存货周转天数 (天) | 245.019 | 261.007 | 217.697 | 179.476 | 161.250 |