| 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 (%) | 4.996 | 24.174 | 25.362 | 28.688 | 48.039 |
| 总资产报酬率 ROA (%) | 4.164 | 19.573 | 20.882 | 23.323 | 39.941 |
| 投入资产回报率 ROIC (%) | 4.688 | 22.429 | 24.074 | 27.637 | 47.281 | 边际利润分析 |
| 销售毛利率 (%) | 49.362 | 43.367 | 43.298 | 45.963 | 48.746 |
| 营业利润率 (%) | 33.058 | 24.937 | 24.480 | 24.677 | 25.782 |
| 息税前利润/营业总收入 (%) | 32.518 | 24.656 | 23.967 | 25.275 | 26.225 |
| 净利润/营业总收入 (%) | 27.646 | 21.696 | 21.874 | 21.120 | 21.666 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.789 | 99.745 | 100.959 | 100.107 | 95.811 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.039 | 0.654 | 2.119 |
| 营业外收支净额/利润总额(%) | -0.219 | -0.270 | -0.172 | -0.485 | -1.854 | 偿债能力分析 |
| 流动比率 (X) | 6.215 | 3.309 | 4.679 | 3.696 | 4.979 |
| 速动比率 (X) | 5.508 | 2.678 | 3.520 | 2.878 | 4.177 |
| 资产负债率 (%) | 13.751 | 21.440 | 15.733 | 20.029 | 16.856 |
| 带息债务/全部投入资本 (%) | 3.984 | 7.621 | 2.033 | 2.343 | 0.300 |
| 股东权益/带息债务 (%) | 2,394.027 | 1,195.712 | 4,671.390 | 4,047.835 | 32,773.506 |
| 股东权益/负债合计 (%) | 627.226 | 366.420 | 535.591 | 399.270 | 493.257 |
| 利息保障倍数 (X) | -69.477 | -114.910 | -50.826 | 35.251 | 28.738 | 营运能力分析 |
| 应收账款周转天数 (天) | 131.476 | 119.867 | 104.390 | 87.999 | 111.842 |
| 存货周转天数 (天) | 114.850 | 92.756 | 97.175 | 80.834 | 96.415 |