| 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 (%) | 3.145 | 13.273 | 10.298 | 15.453 | 11.828 |
| 总资产报酬率 ROA (%) | 2.540 | 10.555 | 7.939 | 11.911 | 9.411 |
| 投入资产回报率 ROIC (%) | 3.005 | 12.745 | 9.767 | 14.901 | 11.757 | 边际利润分析 |
| 销售毛利率 (%) | 41.437 | 40.043 | 38.700 | 37.953 | 35.273 |
| 营业利润率 (%) | 11.308 | 9.657 | 8.071 | 12.031 | 9.668 |
| 息税前利润/营业总收入 (%) | 11.616 | 10.241 | 8.671 | 12.237 | 10.458 |
| 净利润/营业总收入 (%) | 10.201 | 9.002 | 7.595 | 10.156 | 9.046 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.436 | 89.731 | 91.294 | 97.437 | 88.830 |
| 价值变动净收益/利润总额(%) | 3.043 | 1.654 | 2.894 | 1.368 | 3.411 |
| 营业外收支净额/利润总额(%) | 5.720 | 9.752 | 10.778 | 3.955 | 10.927 | 偿债能力分析 |
| 流动比率 (X) | 4.663 | 4.629 | 4.137 | 3.755 | 3.638 |
| 速动比率 (X) | 3.103 | 3.148 | 2.637 | 2.470 | 2.469 |
| 资产负债率 (%) | 19.172 | 19.257 | 21.733 | 24.102 | 21.563 |
| 带息债务/全部投入资本 (%) | 3.726 | 1.718 | 1.489 | 1.766 | 0.045 |
| 股东权益/带息债务 (%) | 2,539.025 | 5,618.099 | 6,413.030 | 5,332.840 | 218,619.247 |
| 股东权益/负债合计 (%) | 421.583 | 419.286 | 360.137 | 314.906 | 363.761 |
| 利息保障倍数 (X) | -30.698 | -22.310 | -23.135 | -42.252 | -26.413 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.855 | 28.955 | 27.585 | 23.826 | 27.918 |
| 存货周转天数 (天) | 166.792 | 141.356 | 156.396 | 127.045 | 143.811 |