| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.923 | 9.468 | 9.783 | 20.125 | 22.612 |
| 总资产报酬率 ROA (%) | 0.746 | 1.228 | 1.183 | 2.307 | 2.386 |
| 投入资产回报率 ROIC (%) | 1.243 | 2.042 | 1.947 | 3.787 | 3.960 | 边际利润分析 |
| 销售毛利率 (%) | 15.235 | 19.554 | 21.824 | 29.245 | 36.245 |
| 营业利润率 (%) | 6.281 | 10.327 | 11.601 | 19.078 | 20.825 |
| 息税前利润/营业总收入 (%) | 7.197 | 10.921 | 12.501 | 20.238 | 22.364 |
| 净利润/营业总收入 (%) | 4.392 | 7.465 | 8.408 | 14.149 | 14.986 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.924 | 93.167 | 95.146 | 86.097 | 96.124 |
| 价值变动净收益/利润总额(%) | 10.159 | 7.863 | 12.673 | 16.965 | 6.422 |
| 营业外收支净额/利润总额(%) | 1.858 | 0.724 | -0.590 | -0.355 | -0.096 | 偿债能力分析 |
| 流动比率 (X) | 1.400 | 1.313 | 1.220 | 1.174 | 1.131 |
| 速动比率 (X) | 0.546 | 0.472 | 0.400 | 0.414 | 0.426 |
| 资产负债率 (%) | 73.224 | 76.924 | 79.740 | 0.813 | 84.359 |
| 带息债务/全部投入资本 (%) | 69.824 | 74.509 | 77.531 | 78.075 | 79.898 |
| 股东权益/带息债务 (%) | 39.659 | 31.051 | 25.998 | 25.145 | 22.442 |
| 股东权益/负债合计 (%) | 22.759 | 17.995 | 15.263 | 14.777 | 12.886 |
| 利息保障倍数 (X) | 9.023 | 21.040 | 12.913 | 16.486 | 14.344 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.719 | 4.376 | 3.075 | 2.139 | 1.749 |
| 存货周转天数 (天) | 733.504 | 880.494 | 1,056.516 | 1,152.742 | 1,264.197 |