| 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 (%) | 3.765 | 16.334 | 21.325 | 32.444 | 21.940 |
| 总资产报酬率 ROA (%) | 3.159 | 13.677 | 17.990 | 27.660 | 17.935 |
| 投入资产回报率 ROIC (%) | 3.440 | 14.961 | 19.550 | 29.998 | 20.253 | 边际利润分析 |
| 销售毛利率 (%) | 66.655 | 66.591 | 70.754 | 74.497 | 64.531 |
| 营业利润率 (%) | 60.542 | 59.481 | 64.848 | 72.341 | 50.417 |
| 息税前利润/营业总收入 (%) | 58.581 | 56.657 | 61.677 | 71.067 | 49.379 |
| 净利润/营业总收入 (%) | 51.698 | 50.445 | 54.848 | 62.306 | 42.811 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.442 | 96.708 | 97.418 | 90.028 | 96.059 |
| 价值变动净收益/利润总额(%) | 4.110 | 2.203 | 2.291 | 9.278 | 3.216 |
| 营业外收支净额/利润总额(%) | -0.021 | 0.008 | -0.499 | -0.135 | -0.381 | 偿债能力分析 |
| 流动比率 (X) | 3.765 | 3.920 | 4.019 | 5.201 | 4.237 |
| 速动比率 (X) | 3.653 | 3.826 | 3.911 | 5.053 | 4.090 |
| 资产负债率 (%) | 15.719 | 15.109 | 16.775 | 14.308 | 0.153 |
| 带息债务/全部投入资本 (%) | 6.144 | 4.111 | 5.319 | 3.106 | 3.686 |
| 股东权益/带息债务 (%) | 1,472.762 | 2,244.436 | 1,708.467 | 2,981.431 | 2,503.600 |
| 股东权益/负债合计 (%) | 531.909 | 557.256 | 496.110 | 598.918 | 555.137 |
| 利息保障倍数 (X) | -30.072 | -20.031 | -21.655 | -60.413 | -58.270 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.768 | 10.515 | 5.343 | 0.563 | 1.124 |
| 存货周转天数 (天) | 55.630 | 50.233 | 55.667 | 51.201 | 54.842 |