| 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 (%) | 4.805 | 23.282 | 22.383 | 16.656 | 13.880 |
| 总资产报酬率 ROA (%) | 2.935 | 13.969 | 14.011 | 10.989 | 8.408 |
| 投入资产回报率 ROIC (%) | 3.328 | 15.993 | 16.164 | 12.936 | 10.059 | 边际利润分析 |
| 销售毛利率 (%) | 45.418 | 48.665 | 43.992 | 44.569 | 46.617 |
| 营业利润率 (%) | 31.149 | 32.880 | 31.877 | 29.037 | 23.284 |
| 息税前利润/营业总收入 (%) | 31.640 | 32.036 | 29.247 | 29.238 | 27.903 |
| 净利润/营业总收入 (%) | 27.115 | 28.990 | 27.859 | 25.563 | 21.194 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.738 | 105.525 | 93.738 | 92.425 | 100.013 |
| 价值变动净收益/利润总额(%) | 0.574 | -3.888 | 7.424 | 0.523 | 1.204 |
| 营业外收支净额/利润总额(%) | 0.000 | -0.116 | -0.067 | -0.002 | 0.898 | 偿债能力分析 |
| 流动比率 (X) | 2.664 | 2.470 | 1.867 | 2.344 | 1.991 |
| 速动比率 (X) | 1.964 | 1.828 | 1.304 | 1.765 | 1.512 |
| 资产负债率 (%) | 37.835 | 39.319 | 40.133 | 32.383 | 34.476 |
| 带息债务/全部投入资本 (%) | 27.263 | 28.524 | 28.145 | 19.254 | -- |
| 股东权益/带息债务 (%) | 256.027 | 240.856 | 244.019 | 402.145 | 414.004 |
| 股东权益/负债合计 (%) | 163.373 | 153.496 | 148.393 | 207.111 | 187.505 |
| 利息保障倍数 (X) | 64.409 | -39.768 | -11.214 | 144.896 | 6.330 | 营运能力分析 |
| 应收账款周转天数 (天) | 95.428 | 77.400 | 68.453 | 85.509 | 0.000 |
| 存货周转天数 (天) | 295.412 | 290.618 | 240.232 | 218.742 | 0.000 |