| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 8.628 | 11.361 | 28.876 | 33.200 | 52.483 |
| 总资产报酬率 ROA (%) | 4.357 | 6.050 | 16.460 | 19.109 | 27.588 |
| 投入资产回报率 ROIC (%) | 5.083 | 7.215 | 20.222 | 22.884 | 37.777 | 边际利润分析 |
| 销售毛利率 (%) | 27.748 | 33.623 | 43.572 | 48.596 | 48.796 |
| 营业利润率 (%) | 14.740 | 17.625 | 33.455 | 42.306 | 42.635 |
| 息税前利润/营业总收入 (%) | 14.880 | 17.751 | 34.163 | 42.733 | 43.365 |
| 净利润/营业总收入 (%) | 10.964 | 13.444 | 27.082 | 31.819 | 32.085 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.769 | 109.918 | 93.642 | 88.960 | 92.645 |
| 价值变动净收益/利润总额(%) | 18.920 | -14.802 | 2.799 | 6.728 | 4.044 |
| 营业外收支净额/利润总额(%) | -1.126 | -1.163 | -0.315 | -0.103 | -0.257 | 偿债能力分析 |
| 流动比率 (X) | 1.376 | 1.154 | 1.366 | 1.488 | 1.318 |
| 速动比率 (X) | 1.174 | 0.916 | 1.171 | 1.253 | 1.082 |
| 资产负债率 (%) | 46.511 | 43.368 | 40.291 | 36.616 | 41.616 |
| 带息债务/全部投入资本 (%) | 38.284 | 35.569 | 30.623 | -- | 22.827 |
| 股东权益/带息债务 (%) | 149.020 | 171.522 | 216.351 | 351.316 | 324.118 |
| 股东权益/负债合计 (%) | 106.028 | 119.444 | 136.018 | 163.709 | 131.800 |
| 利息保障倍数 (X) | 49.006 | 54.060 | 42.028 | 90.891 | 51.686 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.409 | 13.817 | 10.552 | 0.000 | 7.922 |
| 存货周转天数 (天) | 94.235 | 90.424 | 71.803 | 0.000 | 97.148 |