| 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 (%) | 4.343 | 15.535 | 19.356 | 27.962 | 28.116 |
| 总资产报酬率 ROA (%) | 3.431 | 12.533 | 15.421 | 21.396 | 22.693 |
| 投入资产回报率 ROIC (%) | 3.964 | 14.364 | 18.001 | 26.434 | 27.906 | 边际利润分析 |
| 销售毛利率 (%) | 75.995 | 74.782 | 76.889 | 76.686 | 78.543 |
| 营业利润率 (%) | 52.263 | 49.257 | 52.350 | 52.860 | 54.437 |
| 息税前利润/营业总收入 (%) | 52.481 | 48.697 | 51.692 | 53.096 | 52.997 |
| 净利润/营业总收入 (%) | 45.606 | 41.964 | 45.682 | 45.681 | 50.992 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.704 | 88.578 | 89.428 | 88.231 | 91.345 |
| 价值变动净收益/利润总额(%) | 10.603 | 12.858 | 11.385 | 11.848 | 11.142 |
| 营业外收支净额/利润总额(%) | 0.111 | -1.011 | -0.383 | -0.108 | -2.574 | 偿债能力分析 |
| 流动比率 (X) | 6.729 | 6.324 | 10.887 | 6.275 | 7.867 |
| 速动比率 (X) | 6.442 | 6.050 | 10.530 | 5.926 | 7.522 |
| 资产负债率 (%) | 13.840 | 14.638 | 10.218 | 14.680 | 10.020 |
| 带息债务/全部投入资本 (%) | 4.061 | 4.154 | 2.246 | 3.046 | 0.595 |
| 股东权益/带息债务 (%) | 2,250.131 | 2,194.640 | 4,177.631 | 3,002.221 | 16,606.661 |
| 股东权益/负债合计 (%) | 571.886 | 538.639 | 808.782 | 507.810 | 790.124 |
| 利息保障倍数 (X) | 326.843 | -731.939 | -112.774 | 181.415 | -717.984 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.378 | 46.892 | 43.264 | 41.520 | 49.968 |
| 存货周转天数 (天) | 130.261 | 116.560 | 117.242 | 106.318 | 121.287 |