| 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 (%) | 3.024 | 14.874 | 19.862 | 19.211 | 19.544 |
| 总资产报酬率 ROA (%) | 1.932 | 10.077 | 14.809 | 15.065 | 15.543 |
| 投入资产回报率 ROIC (%) | 2.248 | 12.058 | 18.379 | 18.303 | 18.841 | 边际利润分析 |
| 销售毛利率 (%) | 26.639 | 27.115 | 28.824 | 29.615 | 33.356 |
| 营业利润率 (%) | 16.734 | 17.503 | 20.738 | 19.925 | 21.406 |
| 息税前利润/营业总收入 (%) | 18.033 | 17.883 | 19.065 | 20.339 | 22.307 |
| 净利润/营业总收入 (%) | 14.398 | 15.542 | 18.503 | 17.552 | 18.532 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.693 | 96.549 | 99.242 | 95.771 | 95.232 |
| 价值变动净收益/利润总额(%) | 5.948 | 5.787 | 2.094 | 3.868 | 4.013 |
| 营业外收支净额/利润总额(%) | 0.829 | -0.659 | -0.451 | -0.041 | -0.707 | 偿债能力分析 |
| 流动比率 (X) | 4.981 | 4.796 | 2.678 | 2.898 | 4.984 |
| 速动比率 (X) | 4.535 | 4.393 | 2.333 | 2.513 | 4.626 |
| 资产负债率 (%) | 35.736 | 36.462 | 26.222 | 24.479 | 0.179 |
| 带息债务/全部投入资本 (%) | 22.087 | 22.003 | 3.698 | -0.190 | -1.085 |
| 股东权益/带息债务 (%) | 336.971 | 337.562 | 2,470.481 | -49,482.896 | -8,928.167 |
| 股东权益/负债合计 (%) | 179.830 | 174.253 | 281.337 | 308.517 | 460.052 |
| 利息保障倍数 (X) | 15.555 | 36.154 | -12.069 | 48.186 | 21.220 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.153 | 78.694 | 71.524 | 61.085 | 67.495 |
| 存货周转天数 (天) | 52.661 | 49.185 | 48.022 | 38.501 | 40.048 |