| 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 (%) | 3.341 | 13.359 | 14.463 | 21.829 | 23.961 |
| 总资产报酬率 ROA (%) | 2.909 | 11.493 | 12.494 | 18.876 | 20.154 |
| 投入资产回报率 ROIC (%) | 3.108 | 12.378 | 13.491 | 20.377 | 22.012 | 边际利润分析 |
| 销售毛利率 (%) | 81.219 | 81.183 | 81.473 | 82.620 | 82.902 |
| 营业利润率 (%) | 34.728 | 33.245 | 35.979 | 40.614 | 31.573 |
| 息税前利润/营业总收入 (%) | 33.800 | 32.122 | 35.255 | 44.021 | 34.868 |
| 净利润/营业总收入 (%) | 28.064 | 27.079 | 30.906 | 38.195 | 31.155 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.135 | 105.578 | 96.511 | 86.656 | 92.773 |
| 价值变动净收益/利润总额(%) | -9.067 | -2.032 | 3.904 | 2.262 | 1.705 |
| 营业外收支净额/利润总额(%) | 0.000 | 0.349 | 2.411 | 9.506 | 11.010 | 偿债能力分析 |
| 流动比率 (X) | 5.455 | 5.353 | 4.614 | 6.110 | 3.789 |
| 速动比率 (X) | 5.082 | 4.909 | 4.171 | 5.486 | 2.828 |
| 资产负债率 (%) | 12.966 | 13.359 | 15.126 | 12.554 | 16.623 |
| 带息债务/全部投入资本 (%) | 5.426 | 5.374 | 6.145 | 3.732 | 4.595 |
| 股东权益/带息债务 (%) | 1,715.783 | 1,729.730 | 1,502.642 | 2,527.007 | 1,989.967 |
| 股东权益/负债合计 (%) | 672.676 | 650.424 | 562.775 | 699.209 | 504.627 |
| 利息保障倍数 (X) | -36.430 | -25.925 | -21.854 | -51.197 | -56.997 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.510 | 12.690 | 11.922 | 8.370 | 8.877 |
| 存货周转天数 (天) | 224.013 | 258.141 | 312.673 | 364.201 | 434.325 |