| 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 (%) | 2.388 | 10.538 | 11.211 | 10.442 | 10.568 |
| 总资产报酬率 ROA (%) | 1.934 | 7.543 | 7.151 | 6.947 | 7.773 |
| 投入资产回报率 ROIC (%) | 2.255 | 8.877 | 8.387 | 7.977 | 8.922 | 边际利润分析 |
| 销售毛利率 (%) | 35.465 | 34.457 | 34.268 | 34.386 | 35.941 |
| 营业利润率 (%) | 23.130 | 22.253 | 18.872 | 21.355 | 21.756 |
| 息税前利润/营业总收入 (%) | 22.822 | 22.661 | 19.298 | 22.040 | 22.683 |
| 净利润/营业总收入 (%) | 20.238 | 19.758 | 21.120 | 18.851 | 19.016 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.777 | 84.217 | 90.945 | 82.499 | 90.780 |
| 价值变动净收益/利润总额(%) | 1.737 | 4.625 | 1.946 | 7.967 | 5.373 |
| 营业外收支净额/利润总额(%) | 0.105 | 0.002 | -0.499 | 0.047 | -0.055 | 偿债能力分析 |
| 流动比率 (X) | 4.585 | 4.242 | 3.354 | 3.866 | 4.791 |
| 速动比率 (X) | 3.876 | 3.583 | 2.764 | 3.331 | 4.300 |
| 资产负债率 (%) | 18.252 | 19.242 | 37.347 | 34.317 | 0.321 |
| 带息债务/全部投入资本 (%) | -3.064 | -1.755 | 16.968 | 19.244 | 18.081 |
| 股东权益/带息债务 (%) | -3,104.147 | -5,341.261 | 437.138 | 392.477 | 427.662 |
| 股东权益/负债合计 (%) | 446.309 | 418.232 | 166.959 | 190.674 | 211.218 |
| 利息保障倍数 (X) | -68.827 | 55.524 | 37.101 | 32.673 | 24.156 | 营运能力分析 |
| 应收账款周转天数 (天) | 116.542 | 116.546 | 131.006 | 128.912 | 144.414 |
| 存货周转天数 (天) | 118.414 | 123.230 | 133.994 | 98.857 | 104.730 |