| 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 (%) | 2.352 | 9.139 | 9.427 | 8.004 | 5.150 |
| 总资产报酬率 ROA (%) | 1.478 | 5.651 | 5.833 | 5.408 | 3.734 |
| 投入资产回报率 ROIC (%) | 1.847 | 7.089 | 7.231 | 6.681 | 4.411 | 边际利润分析 |
| 销售毛利率 (%) | 21.565 | 22.361 | 22.101 | 21.570 | 23.617 |
| 营业利润率 (%) | 7.495 | 6.634 | 6.290 | 6.105 | 5.188 |
| 息税前利润/营业总收入 (%) | 7.906 | 6.612 | 6.103 | 6.259 | 5.196 |
| 净利润/营业总收入 (%) | 7.201 | 6.582 | 6.821 | 6.631 | 5.338 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.625 | 108.412 | 103.386 | 92.396 | 100.474 |
| 价值变动净收益/利润总额(%) | 5.239 | 3.999 | 6.936 | 17.585 | 20.491 |
| 营业外收支净额/利润总额(%) | -0.318 | -0.038 | -0.534 | -1.468 | -0.170 | 偿债能力分析 |
| 流动比率 (X) | 2.052 | 2.107 | 1.805 | 2.092 | 2.643 |
| 速动比率 (X) | 1.641 | 1.703 | 1.321 | 1.616 | 2.121 |
| 资产负债率 (%) | 37.286 | 36.455 | 39.744 | 35.569 | 28.240 |
| 带息债务/全部投入资本 (%) | 18.567 | 17.015 | 21.600 | 19.182 | -- |
| 股东权益/带息债务 (%) | 419.225 | 466.049 | 348.300 | 408.458 | 1,149.611 |
| 股东权益/负债合计 (%) | 167.436 | 173.513 | 150.778 | 180.265 | 254.042 |
| 利息保障倍数 (X) | 18.190 | -339.837 | -39.718 | 25.817 | 310.118 | 营运能力分析 |
| 应收账款周转天数 (天) | 134.920 | 126.453 | 112.198 | 113.825 | 0.000 |
| 存货周转天数 (天) | 76.850 | 81.647 | 88.004 | 81.825 | 0.000 |