| 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 (%) | 1.001 | 6.314 | 7.290 | 13.911 | 13.530 |
| 总资产报酬率 ROA (%) | 0.844 | 5.243 | 6.033 | 11.634 | 11.578 |
| 投入资产回报率 ROIC (%) | 0.977 | 6.132 | 7.095 | 13.627 | 12.867 | 边际利润分析 |
| 销售毛利率 (%) | 64.411 | 61.012 | 62.625 | 65.414 | 64.325 |
| 营业利润率 (%) | 13.243 | 15.408 | 14.383 | 25.905 | 26.557 |
| 息税前利润/营业总收入 (%) | 12.892 | 15.278 | 14.127 | 25.681 | 27.620 |
| 净利润/营业总收入 (%) | 11.596 | 13.931 | 13.643 | 22.223 | 24.528 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.570 | 103.683 | 109.802 | 81.618 | 70.333 |
| 价值变动净收益/利润总额(%) | -5.821 | -0.014 | -11.214 | 7.176 | 13.729 |
| 营业外收支净额/利润总额(%) | -0.389 | 0.821 | 0.452 | -0.144 | 5.160 | 偿债能力分析 |
| 流动比率 (X) | 3.004 | 2.774 | 3.027 | 2.122 | 3.038 |
| 速动比率 (X) | 2.576 | 2.413 | 2.682 | 1.629 | 2.576 |
| 资产负债率 (%) | 14.718 | 16.502 | 17.422 | 16.964 | 15.731 |
| 带息债务/全部投入资本 (%) | 1.079 | 1.368 | 2.076 | 0.447 | -- |
| 股东权益/带息债务 (%) | 9,047.462 | 7,129.760 | 4,657.746 | 21,989.999 | 13,176.899 |
| 股东权益/负债合计 (%) | 579.452 | 505.982 | 474.000 | 489.481 | 535.673 |
| 利息保障倍数 (X) | -42.976 | -59.321 | -44.051 | -137.099 | -72.180 | 营运能力分析 |
| 应收账款周转天数 (天) | 165.947 | 132.223 | 113.163 | 81.394 | 0.000 |
| 存货周转天数 (天) | 199.034 | 138.255 | 141.760 | 144.192 | 0.000 |