| 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 (%) | 2.970 | 10.890 | 9.916 | 8.749 | 7.764 |
| 总资产报酬率 ROA (%) | 1.311 | 4.879 | 4.561 | 4.025 | 3.636 |
| 投入资产回报率 ROIC (%) | 2.253 | 8.254 | 7.681 | 6.753 | 6.337 | 边际利润分析 |
| 销售毛利率 (%) | 30.562 | 30.929 | 30.282 | 29.905 | 28.833 |
| 营业利润率 (%) | 14.756 | 12.732 | 11.468 | 9.677 | 9.452 |
| 息税前利润/营业总收入 (%) | 13.939 | 12.286 | 10.739 | 9.582 | 9.122 |
| 净利润/营业总收入 (%) | 12.427 | 10.620 | 9.240 | 8.352 | 8.062 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.204 | 84.599 | 97.972 | 101.858 | 96.196 |
| 价值变动净收益/利润总额(%) | 4.015 | 3.873 | 3.306 | 4.638 | 4.107 |
| 营业外收支净额/利润总额(%) | -0.068 | -0.404 | -2.625 | 2.179 | -1.903 | 偿债能力分析 |
| 流动比率 (X) | 2.002 | 1.830 | 1.958 | 1.964 | 2.111 |
| 速动比率 (X) | 1.695 | 1.590 | 1.646 | 1.685 | 1.758 |
| 资产负债率 (%) | 43.048 | 45.413 | 42.353 | 43.970 | 41.038 |
| 带息债务/全部投入资本 (%) | 14.659 | 18.633 | 13.075 | 13.116 | 11.864 |
| 股东权益/带息债务 (%) | 531.042 | 396.566 | 597.053 | 585.818 | 653.723 |
| 股东权益/负债合计 (%) | 104.941 | 94.899 | 110.723 | 102.502 | 114.624 |
| 利息保障倍数 (X) | -17.274 | -31.110 | -24.674 | -30.883 | -59.502 | 营运能力分析 |
| 应收账款周转天数 (天) | 132.561 | 109.237 | 110.288 | 128.137 | 152.437 |
| 存货周转天数 (天) | 99.958 | 88.348 | 88.564 | 99.180 | 128.047 |