| 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 (%) | 2.525 | 9.732 | 11.260 | 9.683 | 6.430 |
| 总资产报酬率 ROA (%) | 2.100 | 8.106 | 9.423 | 7.831 | 4.439 |
| 投入资产回报率 ROIC (%) | 2.267 | 8.756 | 10.087 | 8.379 | 4.740 | 边际利润分析 |
| 销售毛利率 (%) | 63.642 | 62.554 | 60.846 | 57.049 | 42.223 |
| 营业利润率 (%) | 38.515 | 32.817 | 35.048 | 30.892 | 16.593 |
| 息税前利润/营业总收入 (%) | 39.125 | 34.115 | 35.629 | 32.324 | 23.344 |
| 净利润/营业总收入 (%) | 32.617 | 28.197 | 30.558 | 26.931 | 15.779 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.376 | 116.423 | 103.007 | 97.193 | 49.711 |
| 价值变动净收益/利润总额(%) | 0.497 | 0.317 | 4.003 | 5.708 | 14.388 |
| 营业外收支净额/利润总额(%) | -0.120 | 1.753 | 0.040 | 1.650 | 3.887 | 偿债能力分析 |
| 流动比率 (X) | 7.466 | 6.883 | 5.271 | 4.718 | 4.444 |
| 速动比率 (X) | 6.859 | 6.165 | 4.221 | 3.645 | 3.379 |
| 资产负债率 (%) | 14.683 | 15.396 | 16.105 | 16.538 | 22.059 |
| 带息债务/全部投入资本 (%) | 3.287 | 3.491 | 4.168 | 5.958 | -- |
| 股东权益/带息债务 (%) | 2,736.695 | 2,567.467 | 2,170.126 | 1,487.653 | 556.749 |
| 股东权益/负债合计 (%) | 568.764 | 538.055 | 520.925 | 504.656 | 353.339 |
| 利息保障倍数 (X) | 59.624 | 47.899 | 62.876 | 35.373 | 3.840 | 营运能力分析 |
| 应收账款周转天数 (天) | 449.936 | 322.404 | 153.100 | 34.548 | 0.000 |
| 存货周转天数 (天) | 213.953 | 279.619 | 356.305 | 357.880 | 0.000 |