| 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 (%) | 3.005 | 16.121 | 14.714 | 17.998 | 16.685 |
| 总资产报酬率 ROA (%) | 1.585 | 8.293 | 8.003 | 10.346 | 9.408 |
| 投入资产回报率 ROIC (%) | 1.780 | 9.334 | 8.968 | 11.663 | 12.661 | 边际利润分析 |
| 销售毛利率 (%) | 32.408 | 36.645 | 37.007 | 38.313 | 41.983 |
| 营业利润率 (%) | 21.284 | 24.698 | 23.870 | 28.698 | 30.455 |
| 息税前利润/营业总收入 (%) | 21.310 | 24.943 | 23.164 | 28.479 | 30.558 |
| 净利润/营业总收入 (%) | 18.468 | 21.554 | 20.789 | 24.605 | 25.704 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.472 | 86.198 | 90.004 | 84.021 | 89.333 |
| 价值变动净收益/利润总额(%) | -3.741 | 6.050 | 2.360 | 8.615 | 8.009 |
| 营业外收支净额/利润总额(%) | -0.042 | 0.698 | -0.402 | -0.614 | -0.405 | 偿债能力分析 |
| 流动比率 (X) | 2.468 | 2.373 | 2.425 | 2.565 | 2.086 |
| 速动比率 (X) | 1.434 | 1.378 | 1.569 | 1.536 | 1.256 |
| 资产负债率 (%) | 43.949 | 45.889 | 46.197 | 37.823 | 0.407 |
| 带息债务/全部投入资本 (%) | 36.632 | 37.786 | 39.006 | 27.883 | 35.864 |
| 股东权益/带息债务 (%) | 162.872 | 155.583 | 146.051 | 236.804 | 176.974 |
| 股东权益/负债合计 (%) | 121.946 | 113.087 | 110.301 | 155.323 | 138.010 |
| 利息保障倍数 (X) | 609.039 | 350.989 | -37.966 | -654.217 | 134.957 | 营运能力分析 |
| 应收账款周转天数 (天) | 138.464 | 130.566 | 128.961 | 117.921 | 114.908 |
| 存货周转天数 (天) | 479.034 | 478.138 | 470.552 | 434.398 | 495.877 |