| 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 (%) | 8.667 | 40.277 | 35.839 | 29.690 | 20.170 |
| 总资产报酬率 ROA (%) | 2.135 | 10.405 | 11.138 | 10.210 | 7.127 |
| 投入资产回报率 ROIC (%) | 2.835 | 13.964 | 15.252 | 13.473 | 10.134 | 边际利润分析 |
| 销售毛利率 (%) | 34.523 | 36.547 | 38.925 | 37.663 | 36.061 |
| 营业利润率 (%) | 21.516 | 23.540 | 22.616 | 20.454 | 15.646 |
| 息税前利润/营业总收入 (%) | 21.667 | 24.098 | 23.024 | 21.434 | 16.426 |
| 净利润/营业总收入 (%) | 18.310 | 19.909 | 19.641 | 17.949 | 13.579 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.843 | 96.060 | 101.323 | 97.493 | 112.769 |
| 价值变动净收益/利润总额(%) | -3.533 | 4.630 | 5.212 | 6.997 | 5.256 |
| 营业外收支净额/利润总额(%) | 0.101 | -0.417 | -0.654 | -0.115 | -0.020 | 偿债能力分析 |
| 流动比率 (X) | 1.349 | 1.297 | 1.315 | 1.365 | 1.490 |
| 速动比率 (X) | 0.559 | 0.578 | 0.648 | 0.709 | 0.808 |
| 资产负债率 (%) | 73.476 | 76.027 | 69.614 | 66.654 | 63.432 |
| 带息债务/全部投入资本 (%) | 64.169 | 67.733 | 56.690 | 54.922 | 52.339 |
| 股东权益/带息债务 (%) | 53.746 | 45.723 | 73.697 | 80.209 | 90.209 |
| 股东权益/负债合计 (%) | 35.117 | 30.860 | 43.350 | 49.318 | 57.649 |
| 利息保障倍数 (X) | 167.741 | 36.755 | 41.491 | 21.349 | 20.992 | 营运能力分析 |
| 应收账款周转天数 (天) | 79.995 | 68.589 | 59.981 | 65.443 | 110.683 |
| 存货周转天数 (天) | 544.573 | 518.431 | 477.882 | 442.033 | 460.958 |