| 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 (%) | 2.828 | 16.475 | 24.877 | 27.833 | 29.912 |
| 总资产报酬率 ROA (%) | 2.038 | 10.290 | 11.723 | 11.807 | 12.033 |
| 投入资产回报率 ROIC (%) | 2.247 | 11.694 | 14.233 | 14.721 | 14.854 | 边际利润分析 |
| 销售毛利率 (%) | 30.196 | 30.568 | 29.076 | 27.774 | 29.861 |
| 营业利润率 (%) | 15.583 | 16.538 | 15.659 | 14.857 | 11.480 |
| 息税前利润/营业总收入 (%) | 15.620 | 16.568 | 15.466 | 16.167 | 13.793 |
| 净利润/营业总收入 (%) | 13.580 | 14.845 | 14.286 | 13.356 | 9.063 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.868 | 97.216 | 96.598 | 92.897 | 74.448 |
| 价值变动净收益/利润总额(%) | 4.969 | 0.041 | 1.307 | 9.224 | 15.370 |
| 营业外收支净额/利润总额(%) | -0.435 | 0.701 | 0.208 | -0.275 | -0.271 | 偿债能力分析 |
| 流动比率 (X) | 2.211 | 2.191 | 1.159 | 1.017 | 1.165 |
| 速动比率 (X) | 1.954 | 1.915 | 0.878 | 0.808 | 1.004 |
| 资产负债率 (%) | 27.873 | 27.638 | 50.161 | 55.519 | 57.739 |
| 带息债务/全部投入资本 (%) | 20.578 | 19.393 | 40.870 | 43.549 | 50.193 |
| 股东权益/带息债务 (%) | 383.296 | 412.791 | 142.714 | 128.547 | 98.936 |
| 股东权益/负债合计 (%) | 258.089 | 261.077 | 99.033 | 80.117 | 69.673 |
| 利息保障倍数 (X) | 149.456 | -191.234 | -68.644 | 11.971 | 5.883 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.739 | 69.858 | 62.341 | 58.902 | 67.397 |
| 存货周转天数 (天) | 62.590 | 69.820 | 70.187 | 55.051 | 62.227 |