| 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 (%) | 3.837 | 13.116 | 14.008 | 22.117 | 29.951 |
| 总资产报酬率 ROA (%) | 2.648 | 9.236 | 9.956 | 14.734 | 17.943 |
| 投入资产回报率 ROIC (%) | 3.042 | 10.629 | 11.446 | 17.315 | 23.604 | 边际利润分析 |
| 销售毛利率 (%) | 31.566 | 30.192 | 32.099 | 33.327 | 30.721 |
| 营业利润率 (%) | 20.992 | 19.285 | 22.928 | 22.818 | 21.491 |
| 息税前利润/营业总收入 (%) | 20.554 | 18.747 | 22.379 | 23.168 | 21.428 |
| 净利润/营业总收入 (%) | 18.105 | 17.009 | 20.101 | 20.240 | 18.633 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.104 | 85.664 | 84.324 | 89.804 | 92.528 |
| 价值变动净收益/利润总额(%) | 8.995 | 9.308 | 6.453 | 3.843 | 2.783 |
| 营业外收支净额/利润总额(%) | -0.057 | -0.645 | -0.405 | 1.212 | -0.566 | 偿债能力分析 |
| 流动比率 (X) | 1.689 | 1.634 | 2.624 | 2.446 | 1.558 |
| 速动比率 (X) | 1.381 | 1.300 | 2.186 | 1.976 | 1.185 |
| 资产负债率 (%) | 30.997 | 31.009 | 27.939 | 29.957 | 0.394 |
| 带息债务/全部投入资本 (%) | 19.857 | 18.998 | 15.887 | 17.969 | 24.847 |
| 股东权益/带息债务 (%) | 397.487 | 419.266 | 520.112 | 449.294 | 296.702 |
| 股东权益/负债合计 (%) | 222.616 | 222.488 | 257.920 | 233.816 | 153.519 |
| 利息保障倍数 (X) | -48.228 | -45.256 | -49.028 | 329.347 | 370.763 | 营运能力分析 |
| 应收账款周转天数 (天) | 45.705 | 37.888 | 43.577 | 35.089 | 30.062 |
| 存货周转天数 (天) | 82.739 | 101.469 | 134.853 | 102.392 | 89.775 |