| 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 (%) | 3.873 | 4.504 | 4.061 | -- | 3.280 |
| 总资产报酬率 ROA (%) | 3.074 | 3.555 | 3.230 | -- | 2.594 |
| 投入资产回报率 ROIC (%) | 3.703 | 4.359 | 3.994 | -- | 3.176 | 边际利润分析 |
| 销售毛利率 (%) | 9.690 | 11.484 | 11.070 | 12.671 | 11.486 |
| 营业利润率 (%) | 24.641 | 5.585 | 4.183 | 4.205 | 3.501 |
| 息税前利润/营业总收入 (%) | 24.493 | 5.091 | 3.651 | 3.706 | 3.474 |
| 净利润/营业总收入 (%) | 23.731 | 5.096 | 4.142 | 3.898 | 3.568 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -12.409 | 5.815 | 20.033 | 29.407 | 14.165 |
| 价值变动净收益/利润总额(%) | 107.974 | 104.569 | 68.691 | 77.471 | 68.133 |
| 营业外收支净额/利润总额(%) | -0.012 | 3.002 | 12.012 | 6.945 | 16.332 | 偿债能力分析 |
| 流动比率 (X) | 3.804 | 3.461 | 4.082 | -- | 3.973 |
| 速动比率 (X) | 2.908 | 2.750 | 3.315 | -- | 2.943 |
| 资产负债率 (%) | 19.128 | 20.363 | 19.857 | -- | 19.986 |
| 带息债务/全部投入资本 (%) | 1.162 | 1.592 | 1.604 | -- | -- |
| 股东权益/带息债务 (%) | 8,246.300 | 5,989.629 | 6,128.604 | -- | 3,933.290 |
| 股东权益/负债合计 (%) | 418.210 | 386.604 | 398.462 | -- | 394.888 |
| 利息保障倍数 (X) | -168.736 | -7.626 | -3.311 | -4.564 | -4.888 | 营运能力分析 |
| 应收账款周转天数 (天) | 146.482 | 120.002 | 114.351 | 0.000 | 0.000 |
| 存货周转天数 (天) | 106.675 | 82.643 | 84.700 | 0.000 | 0.000 |