| 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 (%) | 7.134 | 17.868 | 15.024 | 19.499 | 20.000 |
| 总资产报酬率 ROA (%) | 5.197 | 13.177 | 11.404 | 15.103 | 14.844 |
| 投入资产回报率 ROIC (%) | 6.750 | 17.058 | 14.388 | 18.582 | 19.326 | 边际利润分析 |
| 销售毛利率 (%) | 54.362 | 50.317 | 45.110 | 44.711 | 42.663 |
| 营业利润率 (%) | 15.387 | 13.098 | 13.430 | 17.445 | 16.985 |
| 息税前利润/营业总收入 (%) | 15.240 | 12.833 | 12.943 | 17.245 | 16.720 |
| 净利润/营业总收入 (%) | 13.412 | 11.125 | 11.592 | 15.316 | 14.557 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.985 | 96.361 | 101.540 | 93.560 | 100.216 |
| 价值变动净收益/利润总额(%) | 4.941 | 4.726 | 2.321 | 4.784 | 1.076 |
| 营业外收支净额/利润总额(%) | -0.030 | -0.458 | -1.967 | -0.035 | -0.089 | 偿债能力分析 |
| 流动比率 (X) | 2.501 | 2.535 | 2.465 | 2.775 | 2.720 |
| 速动比率 (X) | 2.185 | 2.174 | 2.062 | 2.284 | 2.271 |
| 资产负债率 (%) | 27.820 | 26.402 | 26.051 | 21.816 | 0.233 |
| 带息债务/全部投入资本 (%) | 4.852 | 3.383 | 3.706 | 3.421 | 4.765 |
| 股东权益/带息债务 (%) | 1,936.926 | 2,817.663 | 2,579.996 | 2,803.865 | 1,986.523 |
| 股东权益/负债合计 (%) | 259.456 | 278.765 | 283.724 | 358.075 | 329.756 |
| 利息保障倍数 (X) | -106.508 | -62.538 | -56.821 | -88.768 | -67.090 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.055 | 28.017 | 33.664 | 27.808 | 24.164 |
| 存货周转天数 (天) | 44.893 | 59.340 | 69.251 | 69.472 | 70.484 |