| 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 (%) | 4.926 | 20.660 | 24.020 | -- | 12.381 |
| 总资产报酬率 ROA (%) | 4.119 | 16.904 | 20.091 | -- | 11.215 |
| 投入资产回报率 ROIC (%) | 4.396 | 18.229 | 21.484 | -- | 11.814 | 边际利润分析 |
| 销售毛利率 (%) | 35.497 | 35.005 | 30.126 | -- | 34.567 |
| 营业利润率 (%) | 25.234 | 24.883 | 21.962 | -- | 24.802 |
| 息税前利润/营业总收入 (%) | 24.131 | 23.889 | 20.291 | -- | 24.348 |
| 净利润/营业总收入 (%) | 21.502 | 21.630 | 19.300 | -- | 21.242 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.741 | 94.074 | 94.507 | -- | 98.752 |
| 价值变动净收益/利润总额(%) | 3.907 | 4.783 | 5.550 | -- | 0.375 |
| 营业外收支净额/利润总额(%) | 0.056 | -0.196 | 0.485 | -- | -0.099 | 偿债能力分析 |
| 流动比率 (X) | 5.176 | 4.748 | 4.042 | 6.531 | 8.751 |
| 速动比率 (X) | 4.237 | 3.941 | 3.201 | 5.564 | 8.273 |
| 资产负债率 (%) | 15.030 | 16.549 | 18.958 | 12.204 | 0.098 |
| 带息债务/全部投入资本 (%) | 9.676 | 11.035 | 11.870 | 8.340 | 6.388 |
| 股东权益/带息债务 (%) | 928.885 | 803.201 | 739.440 | 1,098.927 | 1,465.490 |
| 股东权益/负债合计 (%) | 561.562 | 500.804 | 425.329 | 719.415 | 917.403 |
| 利息保障倍数 (X) | -21.605 | -25.267 | -11.409 | -- | -56.657 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.223 | 27.793 | 21.838 | -- | 43.101 |
| 存货周转天数 (天) | 81.695 | 94.039 | 69.536 | -- | 65.971 |