| 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 (%) | 1.989 | 10.820 | 23.220 | 20.160 | 32.690 |
| 总资产报酬率 ROA (%) | 1.741 | 8.529 | 14.390 | 12.175 | 18.363 |
| 投入资产回报率 ROIC (%) | 1.911 | 9.746 | 18.471 | 15.699 | 23.012 | 边际利润分析 |
| 销售毛利率 (%) | 39.204 | 38.899 | 36.395 | 33.878 | 33.463 |
| 营业利润率 (%) | 28.902 | 22.372 | 21.253 | 17.675 | 16.358 |
| 息税前利润/营业总收入 (%) | 28.468 | 21.888 | 21.381 | 18.422 | 17.585 |
| 净利润/营业总收入 (%) | 25.099 | 19.246 | 20.215 | 15.437 | 14.258 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.017 | 97.284 | 94.610 | 99.814 | 97.126 |
| 价值变动净收益/利润总额(%) | 12.645 | 0.998 | -0.810 | -1.582 | -0.824 |
| 营业外收支净额/利润总额(%) | 0.020 | 0.058 | -0.594 | -0.148 | -0.105 | 偿债能力分析 |
| 流动比率 (X) | 8.218 | 7.564 | 2.394 | 2.753 | 2.066 |
| 速动比率 (X) | 7.629 | 7.015 | 1.960 | 2.125 | 1.518 |
| 资产负债率 (%) | 11.748 | 12.769 | 39.233 | 34.951 | 43.090 |
| 带息债务/全部投入资本 (%) | 2.296 | 2.992 | 22.131 | 11.733 | 26.432 |
| 股东权益/带息债务 (%) | 4,199.369 | 3,197.781 | 341.354 | 726.716 | 266.322 |
| 股东权益/负债合计 (%) | 749.473 | 681.516 | 153.513 | 184.066 | 130.360 |
| 利息保障倍数 (X) | -64.718 | -44.002 | 84.530 | 23.816 | 14.134 | 营运能力分析 |
| 应收账款周转天数 (天) | 178.314 | 145.349 | 137.718 | 117.951 | 133.950 |
| 存货周转天数 (天) | 134.154 | 113.301 | 118.227 | 125.865 | 164.573 |