| 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 (%) | 2.620 | 9.650 | 5.589 | 7.484 | 5.550 |
| 总资产报酬率 ROA (%) | 1.550 | 5.734 | 3.254 | 4.171 | 3.268 |
| 投入资产回报率 ROIC (%) | 1.960 | 7.103 | 3.981 | 5.081 | 3.522 | 边际利润分析 |
| 销售毛利率 (%) | 26.270 | 26.912 | 25.011 | 26.574 | 28.820 |
| 营业利润率 (%) | 12.725 | 12.299 | 8.437 | 9.711 | 9.538 |
| 息税前利润/营业总收入 (%) | 13.444 | 13.382 | 9.493 | 11.844 | 12.626 |
| 净利润/营业总收入 (%) | 11.610 | 11.363 | 7.452 | 8.866 | 8.296 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.442 | 79.606 | 73.851 | 69.253 | 66.778 |
| 价值变动净收益/利润总额(%) | 9.095 | 15.860 | 20.514 | 20.361 | 22.147 |
| 营业外收支净额/利润总额(%) | -0.460 | 0.751 | -2.173 | 0.007 | -0.032 | 偿债能力分析 |
| 流动比率 (X) | 1.611 | 1.499 | 1.629 | 1.445 | 1.309 |
| 速动比率 (X) | 1.138 | 1.058 | 1.127 | 0.956 | 0.945 |
| 资产负债率 (%) | 33.320 | 34.320 | 35.067 | 39.883 | 40.755 |
| 带息债务/全部投入资本 (%) | 18.767 | 20.282 | 21.104 | 24.384 | -- |
| 股东权益/带息债务 (%) | 402.328 | 365.463 | 346.139 | 284.454 | 242.656 |
| 股东权益/负债合计 (%) | 179.066 | 171.046 | 171.698 | 140.966 | 135.549 |
| 利息保障倍数 (X) | 17.291 | 13.507 | 7.686 | 5.554 | 4.085 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.602 | 79.769 | 79.158 | 70.765 | 0.000 |
| 存货周转天数 (天) | 107.434 | 116.358 | 133.476 | 117.574 | 0.000 |