| 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 (%) | 5.455 | 12.109 | 12.978 | 13.476 | 11.585 |
| 总资产报酬率 ROA (%) | 2.490 | 5.293 | 5.635 | 5.910 | 4.998 |
| 投入资产回报率 ROIC (%) | 3.433 | 7.352 | 8.009 | 8.617 | 7.234 | 边际利润分析 |
| 销售毛利率 (%) | 22.134 | 18.787 | 18.756 | 19.175 | 16.928 |
| 营业利润率 (%) | 10.687 | 6.781 | 7.168 | 6.935 | 5.955 |
| 息税前利润/营业总收入 (%) | 10.601 | 6.742 | 6.895 | 6.651 | 6.071 |
| 净利润/营业总收入 (%) | 8.854 | 5.640 | 6.009 | 5.751 | 5.013 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.954 | 89.116 | 83.851 | 89.066 | 84.119 |
| 价值变动净收益/利润总额(%) | 4.500 | 5.938 | 8.280 | 8.267 | 8.978 |
| 营业外收支净额/利润总额(%) | 0.004 | -0.203 | -0.618 | -1.333 | 1.783 | 偿债能力分析 |
| 流动比率 (X) | 1.640 | 1.545 | 1.526 | 1.637 | 1.621 |
| 速动比率 (X) | 1.351 | 1.227 | 1.241 | 1.314 | 1.287 |
| 资产负债率 (%) | 50.811 | 53.328 | 54.948 | 52.620 | 52.802 |
| 带息债务/全部投入资本 (%) | 31.354 | 34.517 | 36.240 | 32.402 | 31.318 |
| 股东权益/带息债务 (%) | 205.766 | 177.751 | 165.645 | 196.553 | 205.072 |
| 股东权益/负债合计 (%) | 92.218 | 83.322 | 78.155 | 83.533 | 82.855 |
| 利息保障倍数 (X) | -122.173 | -260.262 | -30.044 | -34.509 | 726.763 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.418 | 71.437 | 70.370 | 65.742 | 72.803 |
| 存货周转天数 (天) | 53.786 | 65.095 | 66.069 | 65.191 | 67.648 |