| 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 (%) | 3.733 | 23.243 | 23.088 | 36.382 | 33.731 |
| 总资产报酬率 ROA (%) | 3.305 | 20.125 | 19.502 | 29.319 | 26.099 |
| 投入资产回报率 ROIC (%) | 3.574 | 21.919 | 21.688 | 33.694 | 31.906 | 边际利润分析 |
| 销售毛利率 (%) | 46.161 | 47.097 | 44.109 | 51.686 | 52.765 |
| 营业利润率 (%) | 33.135 | 32.528 | 28.827 | 35.809 | 35.879 |
| 息税前利润/营业总收入 (%) | 29.866 | 30.733 | 27.696 | 35.077 | 34.571 |
| 净利润/营业总收入 (%) | 28.176 | 27.759 | 24.655 | 30.720 | 30.696 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.979 | 89.507 | 87.737 | 94.551 | 98.398 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.134 | 6.625 | 4.175 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.083 | -0.015 | -0.694 | -0.117 | -0.203 | 偿债能力分析 |
| 流动比率 (X) | 6.819 | 4.930 | 4.527 | 3.433 | 2.535 |
| 速动比率 (X) | 6.477 | 4.695 | 4.113 | 3.116 | 2.361 |
| 资产负债率 (%) | 9.776 | 13.038 | 13.803 | 17.208 | 0.218 |
| 带息债务/全部投入资本 (%) | 1.797 | 4.672 | 4.374 | 5.285 | 7.002 |
| 股东权益/带息债务 (%) | 5,407.621 | 2,017.481 | 2,157.031 | 1,769.799 | 1,307.944 |
| 股东权益/负债合计 (%) | 921.265 | 666.999 | 624.505 | 481.109 | 358.812 |
| 利息保障倍数 (X) | -9.060 | -17.160 | -29.704 | -50.789 | -27.985 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.195 | 2.736 | 3.024 | 3.266 | 4.299 |
| 存货周转天数 (天) | 41.829 | 37.666 | 42.117 | 34.223 | 33.929 |