| 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 (%) | 1.908 | 10.863 | 14.707 | 32.815 | 30.908 |
| 总资产报酬率 ROA (%) | 1.434 | 7.970 | 9.582 | 14.156 | 10.344 |
| 投入资产回报率 ROIC (%) | 1.675 | 9.400 | 11.873 | 18.981 | 14.681 | 边际利润分析 |
| 销售毛利率 (%) | 49.568 | 48.482 | 48.366 | 49.425 | 48.615 |
| 营业利润率 (%) | 17.035 | 18.767 | 20.873 | 23.383 | 20.496 |
| 息税前利润/营业总收入 (%) | 15.276 | 17.469 | 19.713 | 23.065 | 20.470 |
| 净利润/营业总收入 (%) | 15.399 | 17.332 | 17.862 | 19.349 | 16.258 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.884 | 72.485 | 76.255 | 73.610 | 71.676 |
| 价值变动净收益/利润总额(%) | 5.830 | 4.868 | 2.144 | 3.043 | 2.919 |
| 营业外收支净额/利润总额(%) | -0.167 | 0.035 | -0.440 | 0.083 | -2.233 | 偿债能力分析 |
| 流动比率 (X) | 3.629 | 3.489 | 3.351 | 1.555 | 1.276 |
| 速动比率 (X) | 2.853 | 2.817 | 2.775 | 1.067 | 0.908 |
| 资产负债率 (%) | 23.983 | 25.476 | 27.809 | 51.422 | 62.631 |
| 带息债务/全部投入资本 (%) | 8.490 | 9.903 | 10.493 | 22.657 | 34.131 |
| 股东权益/带息债务 (%) | 1,043.652 | 879.184 | 819.321 | 294.047 | 143.087 |
| 股东权益/负债合计 (%) | 316.249 | 292.288 | 259.742 | 94.538 | 59.503 |
| 利息保障倍数 (X) | -8.824 | -13.388 | -18.446 | -68.487 | 48.549 | 营运能力分析 |
| 应收账款周转天数 (天) | 132.513 | 82.670 | 59.636 | 42.255 | 48.481 |
| 存货周转天数 (天) | 308.345 | 225.165 | 213.783 | 194.636 | 206.231 |