| 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 (%) | 2.259 | 14.232 | 15.601 | 17.458 | 13.898 |
| 总资产报酬率 ROA (%) | 0.894 | 5.810 | 6.860 | 7.834 | 6.367 |
| 投入资产回报率 ROIC (%) | 1.091 | 7.147 | 8.468 | 9.660 | 8.641 | 边际利润分析 |
| 销售毛利率 (%) | 19.904 | 22.911 | 25.487 | 24.640 | 22.681 |
| 营业利润率 (%) | 8.881 | 12.317 | 12.747 | 13.441 | 11.146 |
| 息税前利润/营业总收入 (%) | 9.407 | 13.122 | 13.514 | 14.285 | 12.043 |
| 净利润/营业总收入 (%) | 6.724 | 9.580 | 10.025 | 10.730 | 9.044 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.336 | 86.740 | 104.901 | 100.016 | 108.392 |
| 价值变动净收益/利润总额(%) | 1.972 | 1.895 | 1.712 | 1.913 | 2.282 |
| 营业外收支净额/利润总额(%) | 0.313 | 0.264 | 1.093 | -0.238 | 1.633 | 偿债能力分析 |
| 流动比率 (X) | 1.324 | 1.343 | 1.653 | 1.538 | 1.337 |
| 速动比率 (X) | 1.066 | 1.048 | 1.329 | 1.133 | 1.014 |
| 资产负债率 (%) | 55.100 | 55.431 | 53.430 | 51.049 | 0.527 |
| 带息债务/全部投入资本 (%) | 49.945 | 50.398 | 45.254 | 41.334 | 42.774 |
| 股东权益/带息债务 (%) | 97.104 | 95.383 | 116.622 | 135.618 | 127.448 |
| 股东权益/负债合计 (%) | 72.311 | 70.960 | 79.692 | 89.401 | 83.571 |
| 利息保障倍数 (X) | 18.878 | 17.009 | 21.587 | 16.309 | 16.916 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.697 | 43.055 | 42.867 | 41.360 | 51.531 |
| 存货周转天数 (天) | 80.938 | 80.141 | 84.975 | 88.574 | 83.712 |