| 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 (%) | 7.068 | 23.301 | 24.111 | 15.583 | 12.196 |
| 总资产报酬率 ROA (%) | 3.699 | 11.482 | 11.430 | 8.246 | 7.688 |
| 投入资产回报率 ROIC (%) | 4.541 | 14.270 | 14.250 | 10.237 | 10.368 | 边际利润分析 |
| 销售毛利率 (%) | 55.083 | 42.430 | 41.646 | 37.619 | 39.583 |
| 营业利润率 (%) | 34.125 | 26.021 | 25.688 | 17.908 | 19.490 |
| 息税前利润/营业总收入 (%) | 34.027 | 23.033 | 22.968 | 19.794 | 20.157 |
| 净利润/营业总收入 (%) | 29.346 | 22.547 | 22.055 | 16.019 | 16.056 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.048 | 97.145 | 94.873 | 98.228 | 96.948 |
| 价值变动净收益/利润总额(%) | 1.339 | 3.154 | 2.591 | 1.565 | 0.984 |
| 营业外收支净额/利润总额(%) | 0.073 | 0.117 | -0.325 | 2.590 | -3.997 | 偿债能力分析 |
| 流动比率 (X) | 1.770 | 1.647 | 1.565 | 1.521 | 1.965 |
| 速动比率 (X) | 1.078 | 1.020 | 0.946 | 0.940 | 1.131 |
| 资产负债率 (%) | 45.469 | 48.575 | 51.680 | 52.218 | 38.936 |
| 带息债务/全部投入资本 (%) | 32.892 | 37.039 | 39.110 | 41.126 | 22.265 |
| 股东权益/带息债务 (%) | 201.540 | 167.855 | 153.983 | 140.641 | 340.104 |
| 股东权益/负债合计 (%) | 118.484 | 104.543 | 92.246 | 90.189 | 154.550 |
| 利息保障倍数 (X) | -276.264 | -7.630 | -8.713 | 14.037 | 14.237 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.669 | 50.268 | 52.292 | 42.845 | 40.630 |
| 存货周转天数 (天) | 481.997 | 377.157 | 364.991 | 342.234 | 390.894 |