| 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 (%) | 2.478 | 9.959 | 14.470 | 15.182 | 12.047 |
| 总资产报酬率 ROA (%) | 1.442 | 5.526 | 6.854 | 6.324 | 5.052 |
| 投入资产回报率 ROIC (%) | 1.811 | 7.080 | 10.046 | 10.529 | 8.433 | 边际利润分析 |
| 销售毛利率 (%) | 30.925 | 32.476 | 33.683 | 38.381 | 37.379 |
| 营业利润率 (%) | 12.797 | 12.273 | 12.808 | 15.434 | 14.382 |
| 息税前利润/营业总收入 (%) | 13.339 | 13.282 | 13.391 | 15.986 | 15.143 |
| 净利润/营业总收入 (%) | 11.711 | 11.271 | 11.996 | 13.536 | 12.336 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.247 | 85.018 | 91.364 | 91.445 | 94.103 |
| 价值变动净收益/利润总额(%) | 12.397 | 13.300 | 10.002 | 6.309 | -0.547 |
| 营业外收支净额/利润总额(%) | 0.108 | -0.172 | -0.020 | 1.184 | 2.487 | 偿债能力分析 |
| 流动比率 (X) | 1.620 | 1.497 | 1.362 | 1.856 | 2.167 |
| 速动比率 (X) | 1.264 | 1.161 | 1.035 | 1.466 | 1.817 |
| 资产负债率 (%) | 31.576 | 34.123 | 38.380 | 31.625 | 0.303 |
| 带息债务/全部投入资本 (%) | 24.157 | 25.482 | 27.309 | 26.987 | 25.817 |
| 股东权益/带息债务 (%) | 304.992 | 284.369 | 255.127 | 256.287 | 269.513 |
| 股东权益/负债合计 (%) | 187.926 | 167.109 | 140.501 | 132.488 | 136.444 |
| 利息保障倍数 (X) | 25.251 | 12.895 | 22.855 | 43.646 | 38.417 | 营运能力分析 |
| 应收账款周转天数 (天) | 148.552 | 137.403 | 107.789 | 91.657 | 84.846 |
| 存货周转天数 (天) | 97.806 | 99.470 | 89.530 | 90.961 | 79.283 |