| 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 (%) | 7.137 | 32.579 | 28.211 | 26.228 | 26.304 |
| 总资产报酬率 ROA (%) | 3.604 | 16.729 | 15.400 | 14.844 | 15.296 |
| 投入资产回报率 ROIC (%) | 5.217 | 23.764 | 22.147 | 22.488 | 24.724 | 边际利润分析 |
| 销售毛利率 (%) | 24.419 | 26.304 | 25.786 | 22.996 | 26.422 |
| 营业利润率 (%) | 10.853 | 12.586 | 12.569 | 11.050 | 11.814 |
| 息税前利润/营业总收入 (%) | 10.291 | 12.285 | 12.135 | 11.023 | 11.783 |
| 净利润/营业总收入 (%) | 8.735 | 10.230 | 10.244 | 8.994 | 9.908 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.658 | 89.636 | 87.274 | 88.690 | 87.994 |
| 价值变动净收益/利润总额(%) | 1.527 | 1.861 | 2.178 | 3.823 | 4.145 |
| 营业外收支净额/利润总额(%) | 0.071 | 0.126 | 0.392 | 0.028 | 0.147 | 偿债能力分析 |
| 流动比率 (X) | 1.727 | 1.538 | 1.665 | 1.839 | 2.009 |
| 速动比率 (X) | 1.391 | 1.192 | 1.229 | 1.328 | 1.530 |
| 资产负债率 (%) | 47.112 | 51.309 | 45.396 | 44.902 | 0.411 |
| 带息债务/全部投入资本 (%) | 23.120 | 26.376 | 23.835 | 15.439 | 10.544 |
| 股东权益/带息债务 (%) | 323.509 | 270.588 | 312.233 | 535.605 | 846.191 |
| 股东权益/负债合计 (%) | 111.657 | 94.356 | 119.662 | 122.135 | 142.436 |
| 利息保障倍数 (X) | -18.063 | -38.697 | -25.125 | -367.045 | -242.727 | 营运能力分析 |
| 应收账款周转天数 (天) | 43.116 | 40.427 | 41.438 | 41.238 | 38.960 |
| 存货周转天数 (天) | 46.986 | 54.545 | 67.235 | 59.624 | 61.260 |