| 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 (%) | 1.813 | 9.501 | 14.941 | 17.992 | 28.474 |
| 总资产报酬率 ROA (%) | 1.680 | 8.619 | 13.012 | 15.396 | 24.422 |
| 投入资产回报率 ROIC (%) | 1.781 | 9.333 | 14.660 | 17.705 | 28.233 | 边际利润分析 |
| 销售毛利率 (%) | 38.475 | 36.453 | 34.983 | 36.629 | 35.749 |
| 营业利润率 (%) | 21.301 | 19.590 | 20.214 | 18.993 | 18.712 |
| 息税前利润/营业总收入 (%) | 16.249 | 18.316 | 18.545 | 19.978 | 19.856 |
| 净利润/营业总收入 (%) | 19.077 | 18.162 | 17.894 | 17.037 | 16.142 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.124 | 93.230 | 91.078 | 96.393 | 97.672 |
| 价值变动净收益/利润总额(%) | 3.619 | 6.009 | 6.557 | 4.064 | 4.901 |
| 营业外收支净额/利润总额(%) | 0.019 | 4.379 | -0.027 | 2.012 | -0.734 | 偿债能力分析 |
| 流动比率 (X) | 8.497 | 6.230 | 7.132 | 5.471 | 5.027 |
| 速动比率 (X) | 7.100 | 5.291 | 5.976 | 4.490 | 4.231 |
| 资产负债率 (%) | 5.545 | 7.535 | 11.353 | 14.601 | 14.230 |
| 带息债务/全部投入资本 (%) | 0.434 | 0.588 | 0.576 | 0.729 | 0.661 |
| 股东权益/带息债务 (%) | 22,656.347 | 16,687.695 | 17,082.583 | 13,414.032 | 14,991.500 |
| 股东权益/负债合计 (%) | 1,689.010 | 1,216.806 | 780.798 | 584.879 | 602.718 |
| 利息保障倍数 (X) | -3.214 | -8.434 | -11.149 | 33.547 | 15.508 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.918 | 65.014 | 68.004 | 72.128 | 97.148 |
| 存货周转天数 (天) | 100.046 | 93.202 | 95.491 | 76.716 | 82.829 |