| 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 (%) | 2.818 | 7.322 | 13.852 | 30.323 | 26.673 |
| 总资产报酬率 ROA (%) | 2.431 | 6.372 | 10.750 | 16.847 | 13.972 |
| 投入资产回报率 ROIC (%) | 2.642 | 7.023 | 12.259 | 21.005 | 20.433 | 边际利润分析 |
| 销售毛利率 (%) | 24.055 | 24.514 | 25.762 | 25.702 | 25.808 |
| 营业利润率 (%) | 20.364 | 17.122 | 18.053 | 16.329 | 14.472 |
| 息税前利润/营业总收入 (%) | 15.528 | 12.726 | 17.002 | 16.995 | 17.580 |
| 净利润/营业总收入 (%) | 17.664 | 14.981 | 16.037 | 14.218 | 12.573 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.252 | 102.843 | 92.582 | 97.567 | 100.481 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.004 | -1.611 | 1.956 | 0.006 |
| 营业外收支净额/利润总额(%) | -0.004 | -0.474 | -0.458 | -0.039 | -0.762 | 偿债能力分析 |
| 流动比率 (X) | 5.621 | 5.211 | 7.067 | 1.488 | 1.599 |
| 速动比率 (X) | 4.229 | 3.950 | 6.067 | 0.662 | 0.876 |
| 资产负债率 (%) | 13.304 | 14.212 | 11.677 | 45.166 | 43.261 |
| 带息债务/全部投入资本 (%) | 5.934 | 4.770 | 2.069 | 31.886 | 27.007 |
| 股东权益/带息债务 (%) | 1,566.493 | 1,982.606 | 4,705.246 | 211.288 | 266.701 |
| 股东权益/负债合计 (%) | 651.833 | 603.752 | 756.202 | 121.157 | 131.154 |
| 利息保障倍数 (X) | -3.211 | -2.949 | -17.568 | 25.262 | 5.464 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.278 | 74.003 | 60.593 | 60.604 | 71.596 |
| 存货周转天数 (天) | 147.703 | 160.567 | 140.241 | 141.063 | 131.846 |