| 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 (%) | 9.125 | 35.601 | 32.603 | 31.859 | 31.800 |
| 总资产报酬率 ROA (%) | 6.398 | 24.465 | 22.646 | 22.410 | 22.591 |
| 投入资产回报率 ROIC (%) | 7.792 | 29.450 | 27.081 | 26.654 | 23.749 | 边际利润分析 |
| 销售毛利率 (%) | 65.964 | 66.161 | 64.153 | 65.006 | 64.966 |
| 营业利润率 (%) | 38.113 | 37.415 | 36.194 | 35.876 | 35.457 |
| 息税前利润/营业总收入 (%) | 36.638 | 34.799 | 34.587 | 35.343 | 35.085 |
| 净利润/营业总收入 (%) | 33.734 | 33.146 | 31.650 | 31.675 | 31.673 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.738 | 99.460 | 96.214 | 95.397 | 95.790 |
| 价值变动净收益/利润总额(%) | 3.455 | 0.535 | -0.241 | 0.119 | -0.060 |
| 营业外收支净额/利润总额(%) | -0.409 | -0.453 | -0.337 | -0.539 | -0.225 | 偿债能力分析 |
| 流动比率 (X) | 2.687 | 2.660 | 2.600 | 2.472 | 2.626 |
| 速动比率 (X) | 2.329 | 2.266 | 2.258 | 2.059 | 2.196 |
| 资产负债率 (%) | 28.333 | 30.442 | 31.546 | 29.223 | 30.072 |
| 带息债务/全部投入资本 (%) | 4.936 | 5.001 | 10.605 | 7.499 | -- |
| 股东权益/带息债务 (%) | 1,763.471 | 1,672.748 | 771.172 | 1,128.590 | 742.127 |
| 股东权益/负债合计 (%) | 251.171 | 226.706 | 216.876 | 242.055 | 232.404 |
| 利息保障倍数 (X) | -27.752 | -14.219 | -23.285 | -103.882 | -120.106 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.344 | 30.679 | 25.592 | 22.095 | 0.000 |
| 存货周转天数 (天) | 111.959 | 121.874 | 125.513 | 144.649 | 0.000 |