| 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 (%) | 2.652 | 12.397 | 12.998 | 15.694 | 17.944 |
| 总资产报酬率 ROA (%) | 2.493 | 11.633 | 12.213 | 14.629 | 16.589 |
| 投入资产回报率 ROIC (%) | 2.600 | 12.216 | 12.838 | 15.469 | 17.769 | 边际利润分析 |
| 销售毛利率 (%) | 39.409 | 40.548 | 41.656 | 43.573 | 46.580 |
| 营业利润率 (%) | 27.130 | 28.732 | 32.694 | 31.193 | 30.121 |
| 息税前利润/营业总收入 (%) | 24.824 | 26.924 | 28.441 | 30.759 | 35.407 |
| 净利润/营业总收入 (%) | 23.083 | 24.893 | 28.659 | 26.965 | 28.064 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.152 | 99.473 | 100.369 | 99.295 | 91.940 |
| 价值变动净收益/利润总额(%) | 0.012 | 3.052 | 1.694 | 2.020 | 1.998 |
| 营业外收支净额/利润总额(%) | -0.357 | -0.279 | 0.732 | 0.542 | 7.680 | 偿债能力分析 |
| 流动比率 (X) | 10.559 | 10.265 | 9.145 | 11.047 | 6.511 |
| 速动比率 (X) | 8.121 | 8.153 | 7.156 | 9.345 | 5.138 |
| 资产负债率 (%) | 5.976 | 6.040 | 6.296 | 5.756 | 0.085 |
| 带息债务/全部投入资本 (%) | 1.373 | 1.145 | 1.113 | 1.210 | 1.754 |
| 股东权益/带息债务 (%) | 7,121.829 | 8,589.735 | 8,874.782 | 8,161.147 | 5,598.670 |
| 股东权益/负债合计 (%) | 1,573.267 | 1,555.607 | 1,488.208 | 1,637.211 | 1,069.659 |
| 利息保障倍数 (X) | -11.235 | -15.584 | -6.329 | -50.927 | 12.734 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.535 | 30.349 | 29.730 | 27.045 | 30.227 |
| 存货周转天数 (天) | 167.098 | 155.461 | 160.735 | 123.198 | 146.548 |