| 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 (%) | 10.383 | 29.974 | 26.319 | 24.826 | 19.280 |
| 总资产报酬率 ROA (%) | 7.619 | 21.038 | 18.144 | 17.208 | 13.288 |
| 投入资产回报率 ROIC (%) | 9.411 | 26.398 | 23.060 | 21.780 | 16.970 | 边际利润分析 |
| 销售毛利率 (%) | 75.093 | 71.372 | 68.024 | 67.514 | 67.135 |
| 营业利润率 (%) | 52.256 | 44.854 | 41.424 | 39.541 | 36.859 |
| 息税前利润/营业总收入 (%) | 51.966 | 44.504 | 40.832 | 39.636 | 36.356 |
| 净利润/营业总收入 (%) | 39.409 | 34.119 | 31.031 | 30.284 | 27.723 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.281 | 96.769 | 96.192 | 93.336 | 92.915 |
| 价值变动净收益/利润总额(%) | 1.152 | 2.525 | 3.441 | 4.663 | 6.232 |
| 营业外收支净额/利润总额(%) | 0.078 | -0.502 | -1.385 | 0.400 | -1.035 | 偿债能力分析 |
| 流动比率 (X) | 3.338 | 2.868 | 2.621 | 2.608 | 2.575 |
| 速动比率 (X) | 1.766 | 1.453 | 1.268 | 1.209 | 1.121 |
| 资产负债率 (%) | 24.321 | 28.326 | 30.756 | 30.433 | 30.071 |
| 带息债务/全部投入资本 (%) | 5.931 | 9.932 | 10.902 | 10.142 | -- |
| 股东权益/带息债务 (%) | 1,560.990 | 891.893 | 802.257 | 865.690 | 883.498 |
| 股东权益/负债合计 (%) | 309.773 | 251.789 | 223.928 | 226.776 | 231.665 |
| 利息保障倍数 (X) | -157.295 | -355.444 | -1,568.617 | -614.312 | -291.578 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.757 | 2.238 | 3.128 | 4.205 | 0.000 |
| 存货周转天数 (天) | 692.679 | 791.687 | 769.956 | 787.075 | 0.000 |