| 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 (%) | 6.727 | 18.314 | 15.133 | 12.835 | 12.739 |
| 总资产报酬率 ROA (%) | 4.216 | 11.420 | 9.748 | 9.261 | 9.785 |
| 投入资产回报率 ROIC (%) | 6.201 | 16.621 | 13.730 | 11.985 | 12.199 | 边际利润分析 |
| 销售毛利率 (%) | 68.772 | 65.308 | 64.370 | 64.340 | 65.368 |
| 营业利润率 (%) | 27.311 | 20.367 | 19.263 | 21.781 | 23.508 |
| 息税前利润/营业总收入 (%) | 25.645 | 19.073 | 18.678 | 20.902 | 23.196 |
| 净利润/营业总收入 (%) | 23.183 | 17.463 | 16.637 | 18.474 | 20.083 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.598 | 99.443 | 86.993 | 85.820 | 94.148 |
| 价值变动净收益/利润总额(%) | 0.138 | -4.464 | 8.160 | 8.224 | -2.757 |
| 营业外收支净额/利润总额(%) | 0.250 | 0.336 | 0.647 | -0.457 | 0.943 | 偿债能力分析 |
| 流动比率 (X) | 1.683 | 1.511 | 2.417 | 3.087 | 5.445 |
| 速动比率 (X) | 1.467 | 1.255 | 2.186 | 2.800 | 5.035 |
| 资产负债率 (%) | 27.060 | 26.979 | 28.175 | 23.595 | 13.654 |
| 带息债务/全部投入资本 (%) | 4.821 | 6.753 | 7.999 | 6.203 | 2.913 |
| 股东权益/带息债务 (%) | 1,922.850 | 1,356.884 | 1,124.074 | 1,475.880 | 3,272.662 |
| 股东权益/负债合计 (%) | 232.110 | 231.731 | 220.750 | 282.878 | 576.680 |
| 利息保障倍数 (X) | -14.787 | -14.001 | -26.300 | -26.793 | -43.347 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.335 | 23.110 | 28.729 | 30.062 | 27.984 |
| 存货周转天数 (天) | 89.664 | 93.730 | 99.458 | 109.725 | 104.153 |