| 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 (%) | 2.388 | 9.285 | 10.742 | 11.271 | 9.420 |
| 总资产报酬率 ROA (%) | 1.063 | 3.948 | 4.563 | 5.394 | 5.465 |
| 投入资产回报率 ROIC (%) | 1.543 | 6.032 | 6.940 | 7.594 | 6.847 | 边际利润分析 |
| 销售毛利率 (%) | 29.080 | 28.603 | 28.721 | 28.794 | 30.955 |
| 营业利润率 (%) | 7.041 | 6.540 | 6.924 | 6.714 | 8.185 |
| 息税前利润/营业总收入 (%) | 7.609 | 7.348 | 7.581 | 7.303 | 8.753 |
| 净利润/营业总收入 (%) | 6.620 | 5.707 | 6.092 | 6.375 | 7.221 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.535 | 94.041 | 105.178 | 103.838 | 97.037 |
| 价值变动净收益/利润总额(%) | 9.267 | 5.733 | 13.891 | 7.218 | 5.157 |
| 营业外收支净额/利润总额(%) | -0.055 | 0.059 | -2.306 | 0.593 | 0.191 | 偿债能力分析 |
| 流动比率 (X) | 1.627 | 1.572 | 1.394 | 1.459 | 1.737 |
| 速动比率 (X) | 1.314 | 1.255 | 1.020 | 1.057 | 1.111 |
| 资产负债率 (%) | 52.009 | 54.975 | 56.651 | 55.343 | 43.607 |
| 带息债务/全部投入资本 (%) | 34.611 | 34.567 | 33.481 | 34.863 | -- |
| 股东权益/带息债务 (%) | 186.675 | 186.883 | 195.310 | 182.945 | 271.180 |
| 股东权益/负债合计 (%) | 88.411 | 78.424 | 73.894 | 78.001 | 124.952 |
| 利息保障倍数 (X) | 13.297 | 9.135 | 9.326 | 13.316 | 15.858 | 营运能力分析 |
| 应收账款周转天数 (天) | 157.889 | 133.762 | 121.009 | 104.048 | 0.000 |
| 存货周转天数 (天) | 114.102 | 116.956 | 134.154 | 137.985 | 0.000 |