| 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 (%) | 2.869 | 8.977 | 10.410 | 10.596 | 12.759 |
| 总资产报酬率 ROA (%) | 2.232 | 7.120 | 8.511 | 8.761 | 10.129 |
| 投入资产回报率 ROIC (%) | 2.575 | 8.247 | 9.946 | 10.283 | 12.486 | 边际利润分析 |
| 销售毛利率 (%) | 79.823 | 80.013 | 83.255 | 85.990 | 88.613 |
| 营业利润率 (%) | 25.468 | 21.639 | 22.266 | 23.868 | 21.563 |
| 息税前利润/营业总收入 (%) | 25.127 | 20.632 | 21.507 | 23.755 | 21.253 |
| 净利润/营业总收入 (%) | 23.813 | 20.282 | 21.061 | 22.722 | 19.325 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.856 | 68.390 | 65.414 | 56.310 | 63.260 |
| 价值变动净收益/利润总额(%) | 7.856 | 10.543 | 10.627 | 17.027 | 4.788 |
| 营业外收支净额/利润总额(%) | -0.162 | -0.040 | 0.519 | 1.120 | 0.128 | 偿债能力分析 |
| 流动比率 (X) | 2.856 | 2.848 | 3.228 | 4.114 | 4.916 |
| 速动比率 (X) | 2.594 | 2.605 | 2.962 | 3.874 | 4.698 |
| 资产负债率 (%) | 22.175 | 22.211 | 18.992 | 17.425 | 17.212 |
| 带息债务/全部投入资本 (%) | 8.611 | 8.949 | 3.878 | 1.095 | 0.286 |
| 股东权益/带息债务 (%) | 1,044.616 | 1,001.003 | 2,435.087 | 8,836.862 | 34,003.444 |
| 股东权益/负债合计 (%) | 350.962 | 350.236 | 426.547 | 473.874 | 480.992 |
| 利息保障倍数 (X) | -83.791 | -20.659 | -24.583 | -62.008 | -62.805 | 营运能力分析 |
| 应收账款周转天数 (天) | 40.221 | 41.429 | 38.348 | 41.127 | 46.926 |
| 存货周转天数 (天) | 237.562 | 243.347 | 224.584 | 235.768 | 247.656 |