| 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 (%) | 2.055 | 7.934 | 15.472 | 17.655 | 19.300 |
| 总资产报酬率 ROA (%) | 1.543 | 5.799 | 11.841 | 14.699 | 15.770 |
| 投入资产回报率 ROIC (%) | 1.617 | 6.170 | 13.031 | 16.680 | 17.008 | 边际利润分析 |
| 销售毛利率 (%) | 34.118 | 32.878 | 37.675 | 39.421 | 39.851 |
| 营业利润率 (%) | 23.371 | 21.772 | 28.252 | 24.660 | 22.830 |
| 息税前利润/营业总收入 (%) | 20.776 | 18.335 | 22.103 | 25.742 | 24.906 |
| 净利润/营业总收入 (%) | 20.733 | 19.107 | 24.258 | 20.972 | 19.491 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.967 | 100.355 | 110.374 | 105.937 | 104.965 |
| 价值变动净收益/利润总额(%) | 3.865 | 5.965 | -0.363 | 5.130 | 0.833 |
| 营业外收支净额/利润总额(%) | -0.001 | -1.115 | -0.312 | -0.172 | 0.046 | 偿债能力分析 |
| 流动比率 (X) | 11.713 | 9.262 | 6.901 | 5.519 | 4.582 |
| 速动比率 (X) | 10.630 | 8.437 | 6.330 | 4.856 | 3.955 |
| 资产负债率 (%) | 24.120 | 25.586 | 28.137 | 16.443 | 16.998 |
| 带息债务/全部投入资本 (%) | 18.316 | 19.597 | 21.143 | 5.054 | -- |
| 股东权益/带息债务 (%) | 433.648 | 397.984 | 366.725 | 1,869.571 | 1,703.643 |
| 股东权益/负债合计 (%) | 314.317 | 290.601 | 255.169 | 507.581 | 487.214 |
| 利息保障倍数 (X) | -8.008 | -5.736 | -3.647 | 22.900 | 12.060 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.975 | 131.745 | 111.279 | 105.350 | 0.000 |
| 存货周转天数 (天) | 112.923 | 114.904 | 99.474 | 90.174 | 0.000 |