| 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 (%) | 3.706 | 17.231 | 16.465 | 15.337 | 15.746 |
| 总资产报酬率 ROA (%) | 2.222 | 10.916 | 11.024 | 10.594 | 11.018 |
| 投入资产回报率 ROIC (%) | 2.693 | 12.791 | 13.323 | 13.164 | 13.704 | 边际利润分析 |
| 销售毛利率 (%) | 22.064 | 24.662 | 22.201 | 22.239 | 24.360 |
| 营业利润率 (%) | 12.247 | 13.625 | 12.269 | 11.795 | 12.725 |
| 息税前利润/营业总收入 (%) | 12.196 | 13.936 | 12.352 | 11.750 | 12.947 |
| 净利润/营业总收入 (%) | 10.491 | 12.260 | 11.161 | 10.620 | 11.285 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.739 | 100.352 | 94.930 | 94.535 | 95.243 |
| 价值变动净收益/利润总额(%) | 4.485 | 3.528 | 2.559 | 2.164 | 3.863 |
| 营业外收支净额/利润总额(%) | 0.282 | 0.142 | 0.572 | 0.913 | 0.304 | 偿债能力分析 |
| 流动比率 (X) | 1.720 | 2.016 | 1.931 | 2.319 | 2.176 |
| 速动比率 (X) | 1.525 | 1.772 | 1.634 | 1.901 | 1.898 |
| 资产负债率 (%) | 41.917 | 35.834 | 34.930 | 27.850 | 0.312 |
| 带息债务/全部投入资本 (%) | 26.192 | 26.057 | 22.607 | 11.105 | 13.454 |
| 股东权益/带息债务 (%) | 277.041 | 279.306 | 335.605 | 784.568 | 628.082 |
| 股东权益/负债合计 (%) | 135.803 | 175.695 | 182.596 | 253.961 | 215.687 |
| 利息保障倍数 (X) | -143.185 | 47.715 | 990.393 | -76.783 | 70.506 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.567 | 59.834 | 58.990 | 61.646 | 62.543 |
| 存货周转天数 (天) | 40.203 | 45.709 | 47.355 | 44.074 | 44.297 |