| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 8.642 | 9.636 | 10.208 | 22.799 | 6.963 |
| 总资产报酬率 ROA (%) | 1.334 | 1.538 | 1.788 | 3.869 | 1.115 |
| 投入资产回报率 ROIC (%) | 1.628 | 1.915 | 2.224 | 4.718 | 1.262 | 边际利润分析 |
| 销售毛利率 (%) | 79.411 | 94.809 | 100.000 | 100.000 | 100.000 |
| 营业利润率 (%) | 27.355 | 30.524 | 30.595 | 64.381 | 23.588 |
| 息税前利润/营业总收入 (%) | 24.974 | 28.006 | 28.546 | 62.962 | 22.015 |
| 净利润/营业总收入 (%) | 22.441 | 24.456 | 25.009 | 54.187 | 16.856 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 29.214 | 30.275 | 53.840 | 26.768 | 21.488 |
| 价值变动净收益/利润总额(%) | 74.465 | 69.905 | 55.034 | 74.455 | 88.988 |
| 营业外收支净额/利润总额(%) | -0.044 | 0.001 | 0.139 | 0.211 | -0.769 | 偿债能力分析 |
| 流动比率 (X) | 1.567 | 1.288 | 1.496 | 1.447 | 1.326 |
| 速动比率 (X) | 1.549 | 1.275 | 1.477 | 1.439 | 1.325 |
| 资产负债率 (%) | 77.803 | 77.411 | 76.835 | 0.747 | 79.634 |
| 带息债务/全部投入资本 (%) | 80.550 | 79.322 | 77.392 | 73.507 | 79.241 |
| 股东权益/带息债务 (%) | 22.918 | 24.291 | 26.576 | 31.649 | 22.671 |
| 股东权益/负债合计 (%) | 19.660 | 20.127 | 21.345 | 25.288 | 18.677 |
| 利息保障倍数 (X) | -10.541 | -11.121 | -13.650 | -40.493 | -15.805 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.538 | 116.729 | 2.365 | 2.359 | 2.284 |
| 存货周转天数 (天) | 1,583.954 | 20,156.937 | -- | -- | -- |