| 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 (%) | 2.647 | 12.895 | 12.532 | 3.174 | 3.619 |
| 总资产报酬率 ROA (%) | 2.121 | 9.955 | 9.093 | 2.069 | 2.045 |
| 投入资产回报率 ROIC (%) | 2.372 | 11.382 | 10.640 | 2.620 | 2.948 | 边际利润分析 |
| 销售毛利率 (%) | 31.830 | 29.016 | 28.092 | 27.138 | 26.181 |
| 营业利润率 (%) | 15.621 | 16.020 | 13.976 | 5.181 | 5.735 |
| 息税前利润/营业总收入 (%) | 15.947 | 16.258 | 14.368 | 6.780 | 8.333 |
| 净利润/营业总收入 (%) | 13.235 | 13.981 | 12.211 | 2.910 | 2.998 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.675 | 89.264 | 99.398 | 216.166 | 223.322 |
| 价值变动净收益/利润总额(%) | 14.825 | 14.659 | 22.239 | 19.877 | 24.192 |
| 营业外收支净额/利润总额(%) | 0.070 | -0.130 | -0.069 | 7.593 | -2.058 | 偿债能力分析 |
| 流动比率 (X) | 2.341 | 2.039 | 1.776 | 1.483 | 1.202 |
| 速动比率 (X) | 1.759 | 1.543 | 1.223 | 0.982 | 0.892 |
| 资产负债率 (%) | 18.324 | 21.381 | 24.312 | 30.693 | 0.386 |
| 带息债务/全部投入资本 (%) | 8.503 | 10.616 | 11.465 | 17.628 | 15.760 |
| 股东权益/带息债务 (%) | 1,066.385 | 834.071 | 767.217 | 463.387 | 529.471 |
| 股东权益/负债合计 (%) | 445.740 | 367.709 | 311.313 | 225.809 | 159.241 |
| 利息保障倍数 (X) | 50.631 | 62.855 | 35.775 | 5.778 | 3.070 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.635 | 78.678 | 77.924 | 74.855 | 68.729 |
| 存货周转天数 (天) | 84.317 | 82.990 | 94.881 | 92.812 | 100.529 |