| 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 (%) | 0.964 | 7.030 | 10.059 | 29.028 | 26.076 |
| 总资产报酬率 ROA (%) | 0.901 | 6.475 | 8.996 | 23.696 | 19.666 |
| 投入资产回报率 ROIC (%) | 0.943 | 6.839 | 9.692 | 27.351 | 24.217 | 边际利润分析 |
| 销售毛利率 (%) | 37.058 | 42.497 | 43.737 | 45.713 | 47.743 |
| 营业利润率 (%) | 20.398 | 29.849 | 24.728 | 27.145 | 25.150 |
| 息税前利润/营业总收入 (%) | 14.165 | 23.720 | 22.560 | 27.774 | 26.601 |
| 净利润/营业总收入 (%) | 18.605 | 27.030 | 23.309 | 24.540 | 22.342 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.963 | 79.154 | 100.770 | 96.613 | 96.061 |
| 价值变动净收益/利润总额(%) | -2.992 | -0.922 | 0.525 | 2.112 | 1.170 |
| 营业外收支净额/利润总额(%) | -0.084 | -0.201 | -0.090 | 0.026 | 0.069 | 偿债能力分析 |
| 流动比率 (X) | 14.610 | 15.433 | 13.611 | 3.844 | 4.076 |
| 速动比率 (X) | 13.435 | 14.357 | 12.706 | 2.763 | 3.294 |
| 资产负债率 (%) | 5.327 | 6.356 | 8.163 | 17.943 | 18.819 |
| 带息债务/全部投入资本 (%) | 1.755 | 1.895 | 2.240 | 4.198 | 5.218 |
| 股东权益/带息债务 (%) | 5,578.022 | 5,153.126 | 4,327.143 | 2,234.487 | 1,816.425 |
| 股东权益/负债合计 (%) | 1,764.177 | 1,462.604 | 1,117.500 | 457.021 | 431.146 |
| 利息保障倍数 (X) | -2.279 | -3.908 | -10.515 | 44.646 | 18.554 | 营运能力分析 |
| 应收账款周转天数 (天) | 111.370 | 95.611 | 74.482 | 55.154 | 62.058 |
| 存货周转天数 (天) | 158.417 | 138.309 | 129.624 | 111.841 | 117.510 |