| 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 (%) | 2.634 | 6.701 | 7.637 | 5.586 | 6.292 |
| 总资产报酬率 ROA (%) | 1.002 | 2.491 | 2.789 | 2.090 | 2.421 |
| 投入资产回报率 ROIC (%) | 1.630 | 3.988 | 4.499 | 3.416 | 4.099 | 边际利润分析 |
| 销售毛利率 (%) | 21.806 | 21.527 | 20.522 | 21.423 | 21.482 |
| 营业利润率 (%) | 9.417 | 6.829 | 6.947 | 5.770 | 7.032 |
| 息税前利润/营业总收入 (%) | 9.574 | 6.637 | 6.753 | 6.549 | 8.122 |
| 净利润/营业总收入 (%) | 8.174 | 6.250 | 6.519 | 5.325 | 6.335 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.686 | 97.263 | 95.021 | 105.653 | 82.290 |
| 价值变动净收益/利润总额(%) | 1.005 | 10.115 | 10.379 | 9.893 | 8.220 |
| 营业外收支净额/利润总额(%) | -0.165 | 0.338 | -0.063 | -2.293 | 0.074 | 偿债能力分析 |
| 流动比率 (X) | 1.565 | 1.535 | 1.499 | 1.413 | 1.470 |
| 速动比率 (X) | 1.033 | 0.988 | 0.983 | 0.926 | 1.041 |
| 资产负债率 (%) | 45.622 | 45.990 | 48.586 | 48.715 | 0.470 |
| 带息债务/全部投入资本 (%) | 33.910 | 35.800 | 37.989 | 36.746 | 33.544 |
| 股东权益/带息债务 (%) | 185.486 | 170.141 | 153.092 | 162.753 | 186.719 |
| 股东权益/负债合计 (%) | 83.591 | 82.455 | 75.001 | 75.120 | 81.593 |
| 利息保障倍数 (X) | 55.266 | -30.903 | -35.518 | 7.211 | 7.485 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.424 | 61.667 | 53.379 | 55.163 | 70.428 |
| 存货周转天数 (天) | 139.923 | 152.458 | 145.067 | 136.063 | 133.067 |