| 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 (%) | 4.282 | 17.794 | 18.635 | 18.443 | 15.901 |
| 总资产报酬率 ROA (%) | 2.648 | 10.825 | 11.565 | 11.763 | 9.674 |
| 投入资产回报率 ROIC (%) | 3.295 | 13.457 | 14.645 | 15.146 | 12.911 | 边际利润分析 |
| 销售毛利率 (%) | 34.800 | 34.888 | 33.605 | 34.368 | 32.383 |
| 营业利润率 (%) | 19.729 | 19.818 | 17.217 | 16.752 | 16.501 |
| 息税前利润/营业总收入 (%) | 19.372 | 19.308 | 16.717 | 16.979 | 16.387 |
| 净利润/营业总收入 (%) | 17.415 | 17.171 | 14.902 | 14.757 | 13.717 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.840 | 88.720 | 91.631 | 95.289 | 88.626 |
| 价值变动净收益/利润总额(%) | 3.149 | 4.347 | 1.137 | -0.235 | 1.128 |
| 营业外收支净额/利润总额(%) | -0.299 | -1.927 | -1.952 | 0.171 | -0.987 | 偿债能力分析 |
| 流动比率 (X) | 1.317 | 1.224 | 1.303 | 1.445 | 1.301 |
| 速动比率 (X) | 0.936 | 0.872 | 0.934 | 1.038 | 0.909 |
| 资产负债率 (%) | 33.862 | 34.314 | 35.347 | 30.386 | 0.321 |
| 带息债务/全部投入资本 (%) | 17.121 | 21.361 | 20.190 | 13.413 | 14.488 |
| 股东权益/带息债务 (%) | 457.859 | 353.537 | 375.220 | 613.134 | 565.914 |
| 股东权益/负债合计 (%) | 184.022 | 178.868 | 170.359 | 211.941 | 196.536 |
| 利息保障倍数 (X) | -65.016 | -142.899 | -98.135 | 85.361 | 344.192 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.637 | 24.390 | 25.176 | 29.577 | 40.911 |
| 存货周转天数 (天) | 81.345 | 83.952 | 70.972 | 70.111 | 79.782 |