| 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 (%) | 3.596 | 14.863 | 15.184 | 18.820 | 15.780 |
| 总资产报酬率 ROA (%) | 2.447 | 9.645 | 9.797 | 12.076 | 9.673 |
| 投入资产回报率 ROIC (%) | 2.834 | 11.300 | 11.849 | 14.624 | 8.768 | 边际利润分析 |
| 销售毛利率 (%) | 20.162 | 19.049 | 18.473 | 21.858 | 22.799 |
| 营业利润率 (%) | 16.045 | 16.316 | 15.506 | 17.834 | 17.929 |
| 息税前利润/营业总收入 (%) | 15.705 | 15.043 | 14.215 | 17.802 | 18.387 |
| 净利润/营业总收入 (%) | 15.423 | 14.212 | 13.544 | 15.169 | 16.073 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.582 | 91.971 | 94.959 | 92.219 | 91.074 |
| 价值变动净收益/利润总额(%) | -0.102 | -0.127 | -0.446 | 3.605 | 1.567 |
| 营业外收支净额/利润总额(%) | 0.000 | -0.035 | -0.083 | -0.268 | -0.053 | 偿债能力分析 |
| 流动比率 (X) | 2.806 | 2.238 | 2.294 | 2.000 | 2.250 |
| 速动比率 (X) | 2.213 | 1.777 | 1.802 | 1.578 | 1.821 |
| 资产负债率 (%) | 28.035 | 35.440 | 34.526 | 36.431 | 34.652 |
| 带息债务/全部投入资本 (%) | 14.834 | 24.115 | 21.152 | 21.092 | -- |
| 股东权益/带息债务 (%) | 562.903 | 308.706 | 368.127 | 371.155 | 336.304 |
| 股东权益/负债合计 (%) | 256.384 | 181.937 | 189.313 | 173.942 | 187.894 |
| 利息保障倍数 (X) | -46.181 | -11.870 | -11.122 | 1,086.995 | 39.309 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.266 | 28.906 | 27.344 | 22.890 | 0.000 |
| 存货周转天数 (天) | 111.955 | 105.946 | 97.999 | 85.748 | 0.000 |