| 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 (%) | 2.401 | 13.072 | 8.516 | 7.232 | 9.225 |
| 总资产报酬率 ROA (%) | 1.601 | 8.708 | 5.841 | 5.053 | 6.718 |
| 投入资产回报率 ROIC (%) | 1.785 | 9.728 | 6.567 | 5.698 | 7.592 | 边际利润分析 |
| 销售毛利率 (%) | 18.346 | 16.658 | 14.304 | 14.141 | 18.275 |
| 营业利润率 (%) | 10.796 | 11.537 | 8.248 | 7.334 | 10.777 |
| 息税前利润/营业总收入 (%) | 10.911 | 11.475 | 8.474 | 7.844 | 11.341 |
| 净利润/营业总收入 (%) | 9.318 | 10.002 | 7.601 | 6.533 | 9.181 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.106 | 96.914 | 95.236 | 97.520 | 100.786 |
| 价值变动净收益/利润总额(%) | 4.528 | 3.602 | 5.913 | 8.625 | 5.387 |
| 营业外收支净额/利润总额(%) | -3.149 | 0.476 | 5.020 | 1.858 | -2.032 | 偿债能力分析 |
| 流动比率 (X) | 3.330 | 3.066 | 2.425 | 2.483 | 2.602 |
| 速动比率 (X) | 2.141 | 1.919 | 1.514 | 1.615 | 1.721 |
| 资产负债率 (%) | 32.417 | 34.270 | 32.387 | 30.354 | 29.896 |
| 带息债务/全部投入资本 (%) | 23.108 | 25.037 | 23.618 | 20.233 | 19.922 |
| 股东权益/带息债务 (%) | 325.980 | 292.912 | 320.269 | 389.033 | 395.922 |
| 股东权益/负债合计 (%) | 208.479 | 191.800 | 208.763 | 229.449 | 234.497 |
| 利息保障倍数 (X) | 24.534 | -97.271 | -40.306 | 21.085 | 14.569 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.722 | 63.346 | 70.129 | 65.115 | 72.451 |
| 存货周转天数 (天) | 175.354 | 137.801 | 145.400 | 138.054 | 173.619 |