| 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 (%) | 3.330 | 17.381 | 17.774 | 15.511 | 17.000 |
| 总资产报酬率 ROA (%) | 2.287 | 12.359 | 12.566 | 10.461 | 9.742 |
| 投入资产回报率 ROIC (%) | 2.970 | 15.707 | 15.827 | 12.789 | 9.205 | 边际利润分析 |
| 销售毛利率 (%) | 26.443 | 28.574 | 32.169 | 28.989 | 25.548 |
| 营业利润率 (%) | 17.356 | 19.573 | 20.332 | 18.241 | 16.165 |
| 息税前利润/营业总收入 (%) | 16.417 | 18.809 | 19.666 | 17.562 | 16.963 |
| 净利润/营业总收入 (%) | 14.709 | 16.908 | 17.372 | 15.861 | 15.542 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.988 | 83.754 | 95.696 | 98.141 | 87.005 |
| 价值变动净收益/利润总额(%) | 5.704 | 3.422 | 1.845 | 5.688 | 2.342 |
| 营业外收支净额/利润总额(%) | -0.546 | -0.397 | -0.095 | -0.163 | 9.830 | 偿债能力分析 |
| 流动比率 (X) | 2.477 | 2.747 | 2.654 | 2.769 | 2.533 |
| 速动比率 (X) | 2.304 | 2.604 | 2.401 | 2.572 | 2.340 |
| 资产负债率 (%) | 32.939 | 28.921 | 28.861 | 29.812 | 35.406 |
| 带息债务/全部投入资本 (%) | 11.857 | 8.091 | 9.732 | 11.129 | -- |
| 股东权益/带息债务 (%) | 737.268 | 1,126.065 | 920.305 | 794.815 | 331.154 |
| 股东权益/负债合计 (%) | 201.923 | 245.771 | 246.488 | 235.439 | 182.442 |
| 利息保障倍数 (X) | -19.426 | -27.420 | -30.436 | -27.038 | -17.597 | 营运能力分析 |
| 应收账款周转天数 (天) | 140.877 | 114.370 | 127.202 | 134.134 | 0.000 |
| 存货周转天数 (天) | 38.319 | 38.095 | 47.827 | 48.282 | 0.000 |