| 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 (%) | 5.685 | 19.065 | 18.672 | 18.115 | 14.450 |
| 总资产报酬率 ROA (%) | 4.146 | 14.029 | 13.239 | 13.050 | 11.136 |
| 投入资产回报率 ROIC (%) | 4.592 | 15.865 | 15.442 | 15.191 | 11.798 | 边际利润分析 |
| 销售毛利率 (%) | 48.152 | 43.502 | 37.786 | 39.024 | 42.723 |
| 营业利润率 (%) | 30.452 | 21.906 | 19.896 | 19.304 | 23.403 |
| 息税前利润/营业总收入 (%) | 27.054 | 19.859 | 18.535 | 20.601 | 24.352 |
| 净利润/营业总收入 (%) | 26.063 | 19.261 | 16.898 | 16.759 | 19.236 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.616 | 100.584 | 95.999 | 85.722 | 79.884 |
| 价值变动净收益/利润总额(%) | 3.642 | 0.316 | 6.092 | 11.051 | 19.128 |
| 营业外收支净额/利润总额(%) | -0.053 | -0.163 | -0.126 | 0.014 | -1.425 | 偿债能力分析 |
| 流动比率 (X) | 3.250 | 3.435 | 3.657 | 2.726 | 3.071 |
| 速动比率 (X) | 2.278 | 2.287 | 2.139 | 1.379 | 2.264 |
| 资产负债率 (%) | 27.727 | 26.395 | 26.430 | 31.838 | 23.568 |
| 带息债务/全部投入资本 (%) | 13.470 | 9.015 | 6.511 | 10.389 | -- |
| 股东权益/带息债务 (%) | 586.256 | 918.042 | 1,286.029 | 785.370 | 716.227 |
| 股东权益/负债合计 (%) | 260.653 | 278.862 | 278.361 | 214.086 | 324.307 |
| 利息保障倍数 (X) | -7.999 | -9.874 | -13.869 | 15.919 | 19.057 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.746 | 26.031 | 27.850 | 27.081 | 0.000 |
| 存货周转天数 (天) | 229.500 | 213.140 | 211.211 | 184.652 | 0.000 |