| 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 (%) | 1.914 | 13.911 | 13.853 | 13.677 | 13.370 |
| 总资产报酬率 ROA (%) | 0.981 | 6.882 | 6.958 | 7.288 | 7.389 |
| 投入资产回报率 ROIC (%) | 1.533 | 10.714 | 10.758 | 10.912 | 10.296 | 边际利润分析 |
| 销售毛利率 (%) | 45.740 | 46.117 | 43.127 | 44.533 | 44.009 |
| 营业利润率 (%) | 7.123 | 12.161 | 11.034 | 11.906 | 11.695 |
| 息税前利润/营业总收入 (%) | 7.017 | 10.925 | 10.990 | 11.663 | 10.949 |
| 净利润/营业总收入 (%) | 6.096 | 10.399 | 9.615 | 10.228 | 9.931 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.329 | 96.058 | 92.331 | 83.481 | 87.740 |
| 价值变动净收益/利润总额(%) | -2.425 | 3.447 | 4.408 | 6.094 | 5.692 |
| 营业外收支净额/利润总额(%) | 0.336 | -0.330 | 0.351 | -0.648 | 0.096 | 偿债能力分析 |
| 流动比率 (X) | 2.303 | 2.279 | 2.070 | 2.375 | 2.315 |
| 速动比率 (X) | 1.948 | 1.933 | 1.717 | 1.929 | 1.954 |
| 资产负债率 (%) | 35.085 | 35.283 | 39.217 | 33.503 | 34.685 |
| 带息债务/全部投入资本 (%) | 15.701 | 17.379 | 21.608 | 14.713 | -- |
| 股东权益/带息债务 (%) | 515.131 | 456.082 | 345.886 | 549.891 | 418.089 |
| 股东权益/负债合计 (%) | 146.649 | 144.817 | 121.975 | 158.081 | 154.546 |
| 利息保障倍数 (X) | -53.735 | -9.135 | -132.889 | -69.843 | -14.467 | 营运能力分析 |
| 应收账款周转天数 (天) | 28.537 | 23.971 | 21.422 | 22.892 | 0.000 |
| 存货周转天数 (天) | 89.902 | 99.653 | 90.145 | 92.520 | 0.000 |