| 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 (%) | 2.988 | 11.042 | 15.955 | 18.474 | 21.058 |
| 总资产报酬率 ROA (%) | 2.367 | 8.923 | 11.501 | 11.023 | 12.708 |
| 投入资产回报率 ROIC (%) | 2.905 | 10.672 | 14.167 | 13.924 | 16.319 | 边际利润分析 |
| 销售毛利率 (%) | 13.964 | 12.656 | 13.117 | 13.089 | 14.175 |
| 营业利润率 (%) | 10.216 | 8.775 | 9.212 | 8.704 | 10.099 |
| 息税前利润/营业总收入 (%) | 9.740 | 8.339 | 8.801 | 8.683 | 10.816 |
| 净利润/营业总收入 (%) | 7.927 | 6.500 | 7.091 | 6.413 | 7.649 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.058 | 105.193 | 102.943 | 97.436 | 90.589 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | -6.237 | 2.349 | 1.233 |
| 营业外收支净额/利润总额(%) | 1.287 | -0.189 | -0.197 | -5.710 | -0.303 | 偿债能力分析 |
| 流动比率 (X) | 3.625 | 4.140 | 5.246 | 1.791 | 1.839 |
| 速动比率 (X) | 2.530 | 2.995 | 3.951 | 1.110 | 1.219 |
| 资产负债率 (%) | 21.618 | 19.909 | 18.396 | 41.903 | 38.324 |
| 带息债务/全部投入资本 (%) | -5.378 | -2.160 | -4.518 | 14.261 | 10.273 |
| 股东权益/带息债务 (%) | -1,838.310 | -4,423.315 | -2,165.480 | 522.828 | 743.359 |
| 股东权益/负债合计 (%) | 362.577 | 402.275 | 443.587 | 138.648 | 160.931 |
| 利息保障倍数 (X) | -15.989 | -19.906 | -22.414 | 19.355 | 14.453 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.960 | 24.888 | 16.072 | 15.804 | 16.413 |
| 存货周转天数 (天) | 60.474 | 49.641 | 46.625 | 43.456 | 40.524 |