| 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 (%) | 4.440 | 19.369 | 17.819 | 27.556 | 22.140 |
| 总资产报酬率 ROA (%) | 1.852 | 8.205 | 8.168 | 12.710 | 9.676 |
| 投入资产回报率 ROIC (%) | 2.242 | 10.318 | 10.332 | 16.205 | 11.025 | 边际利润分析 |
| 销售毛利率 (%) | 34.798 | 33.250 | 31.123 | 34.507 | 34.545 |
| 营业利润率 (%) | 14.350 | 13.927 | 12.699 | 17.099 | 14.225 |
| 息税前利润/营业总收入 (%) | 14.970 | 14.043 | 13.045 | 17.976 | 15.510 |
| 净利润/营业总收入 (%) | 12.371 | 11.996 | 11.464 | 14.884 | 11.780 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.433 | 85.679 | 76.982 | 78.030 | 85.254 |
| 价值变动净收益/利润总额(%) | 9.146 | 9.029 | 8.430 | 5.283 | 7.465 |
| 营业外收支净额/利润总额(%) | -0.207 | -0.568 | 0.984 | 0.605 | -3.200 | 偿债能力分析 |
| 流动比率 (X) | 1.653 | 1.602 | 1.617 | 1.488 | 1.348 |
| 速动比率 (X) | 0.997 | 0.970 | 0.953 | 0.804 | 0.817 |
| 资产负债率 (%) | 57.210 | 57.952 | 55.462 | 50.251 | 55.944 |
| 带息债务/全部投入资本 (%) | 46.775 | 44.953 | 39.938 | 34.205 | -- |
| 股东权益/带息债务 (%) | 106.270 | 114.237 | 139.013 | 178.070 | 141.692 |
| 股东权益/负债合计 (%) | 73.539 | 71.382 | 78.424 | 96.848 | 76.824 |
| 利息保障倍数 (X) | 23.030 | 72.283 | 59.266 | 23.259 | 8.985 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.270 | 76.138 | 60.474 | 50.516 | 0.000 |
| 存货周转天数 (天) | 226.932 | 191.026 | 185.574 | 165.872 | 0.000 |