| 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 (%) | 2.920 | 10.630 | 9.219 | 8.082 | 6.710 |
| 总资产报酬率 ROA (%) | 2.465 | 8.861 | 7.615 | 6.743 | 5.559 |
| 投入资产回报率 ROIC (%) | 2.781 | 10.028 | 8.595 | 7.377 | 5.986 | 边际利润分析 |
| 销售毛利率 (%) | 74.237 | 73.220 | 72.065 | 72.432 | 70.303 |
| 营业利润率 (%) | 26.772 | 24.587 | 20.609 | 16.850 | 15.902 |
| 息税前利润/营业总收入 (%) | 26.905 | 23.855 | 20.201 | 17.499 | 16.551 |
| 净利润/营业总收入 (%) | 22.936 | 21.456 | 18.297 | 15.120 | 14.142 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.783 | 75.785 | 71.639 | 80.258 | 66.476 |
| 价值变动净收益/利润总额(%) | 7.295 | 27.850 | 50.979 | 45.563 | 46.312 |
| 营业外收支净额/利润总额(%) | -0.108 | -3.947 | -3.815 | -0.247 | -1.340 | 偿债能力分析 |
| 流动比率 (X) | 2.768 | 2.521 | 2.276 | 1.525 | 1.929 |
| 速动比率 (X) | 2.125 | 1.871 | 1.627 | 1.230 | 1.620 |
| 资产负债率 (%) | 15.176 | 15.984 | 17.321 | 17.477 | 15.563 |
| 带息债务/全部投入资本 (%) | 3.630 | 4.104 | 5.544 | 6.247 | 9.187 |
| 股东权益/带息债务 (%) | 2,628.855 | 2,315.256 | 1,689.107 | 1,485.497 | 975.935 |
| 股东权益/负债合计 (%) | 558.954 | 525.633 | 477.337 | 472.179 | 542.568 |
| 利息保障倍数 (X) | 166.403 | 118.655 | 57.848 | 25.311 | 19.266 | 营运能力分析 |
| 应收账款周转天数 (天) | 101.383 | 92.561 | 86.375 | 83.814 | 117.203 |
| 存货周转天数 (天) | 310.551 | 336.050 | 246.182 | 137.496 | 138.891 |