| 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 (%) | 2.343 | 6.791 | 4.633 | -- | 13.730 |
| 总资产报酬率 ROA (%) | 2.011 | 5.848 | 4.010 | -- | 11.900 |
| 投入资产回报率 ROIC (%) | 2.217 | 6.399 | 4.347 | -- | 12.733 | 边际利润分析 |
| 销售毛利率 (%) | 68.195 | 66.281 | 66.258 | 67.554 | 65.667 |
| 营业利润率 (%) | 13.966 | 10.092 | 6.696 | 10.992 | 15.290 |
| 息税前利润/营业总收入 (%) | 14.287 | 9.800 | 6.532 | 11.290 | 15.074 |
| 净利润/营业总收入 (%) | 12.187 | 9.009 | 6.197 | 9.820 | 13.204 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.068 | 89.228 | 102.275 | 95.003 | 84.438 |
| 价值变动净收益/利润总额(%) | 6.197 | 11.367 | 15.574 | 10.741 | 19.051 |
| 营业外收支净额/利润总额(%) | -0.020 | -1.127 | -4.015 | -0.048 | -2.065 | 偿债能力分析 |
| 流动比率 (X) | 5.983 | 5.158 | 6.177 | -- | 5.365 |
| 速动比率 (X) | 4.381 | 3.719 | 4.098 | -- | 3.348 |
| 资产负债率 (%) | 12.865 | 14.695 | 12.398 | -- | 12.297 |
| 带息债务/全部投入资本 (%) | 3.608 | 4.094 | 4.288 | -- | -- |
| 股东权益/带息债务 (%) | 2,630.600 | 2,304.463 | 2,194.607 | -- | 4,166.786 |
| 股东权益/负债合计 (%) | 674.099 | 577.687 | 704.859 | -- | 711.689 |
| 利息保障倍数 (X) | 44.048 | -54.797 | 69.484 | 37.243 | 161.614 | 营运能力分析 |
| 应收账款周转天数 (天) | 17.916 | 18.980 | 20.110 | 0.000 | 0.000 |
| 存货周转天数 (天) | 322.312 | 339.415 | 393.964 | 0.000 | 0.000 |