| 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 (%) | 4.084 | 15.886 | 13.258 | 11.670 | 13.310 |
| 总资产报酬率 ROA (%) | 3.124 | 12.556 | 11.231 | 10.368 | 11.941 |
| 投入资产回报率 ROIC (%) | 3.602 | 14.525 | 12.768 | 11.523 | 11.186 | 边际利润分析 |
| 销售毛利率 (%) | 53.681 | 55.917 | 51.623 | 49.133 | 47.253 |
| 营业利润率 (%) | 29.929 | 26.196 | 23.934 | 24.101 | 25.958 |
| 息税前利润/营业总收入 (%) | 26.061 | 24.761 | 21.143 | 23.943 | 27.447 |
| 净利润/营业总收入 (%) | 24.487 | 22.896 | 20.661 | 20.947 | 21.794 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.609 | 92.753 | 102.947 | 94.884 | 97.408 |
| 价值变动净收益/利润总额(%) | 0.481 | 9.640 | -0.493 | 0.353 | 1.271 |
| 营业外收支净额/利润总额(%) | -1.353 | -0.501 | -0.218 | -0.838 | -0.825 | 偿债能力分析 |
| 流动比率 (X) | 2.768 | 2.726 | 3.378 | 4.867 | 6.905 |
| 速动比率 (X) | 1.717 | 1.709 | 1.997 | 3.175 | 5.225 |
| 资产负债率 (%) | 23.435 | 23.577 | 17.252 | 12.399 | 9.652 |
| 带息债务/全部投入资本 (%) | 10.403 | 9.150 | 3.868 | 0.553 | -- |
| 股东权益/带息债务 (%) | 842.661 | 970.489 | 2,449.046 | 17,734.972 | 91,151.697 |
| 股东权益/负债合计 (%) | 326.709 | 324.136 | 477.365 | 705.710 | 936.092 |
| 利息保障倍数 (X) | -7.513 | -18.986 | -7.719 | 573.419 | 16.129 | 营运能力分析 |
| 应收账款周转天数 (天) | 76.379 | 72.412 | 64.533 | 63.487 | 0.000 |
| 存货周转天数 (天) | 296.336 | 308.778 | 284.846 | 248.691 | 0.000 |