| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 11.179 | 15.946 | 21.162 | 19.610 | 13.051 |
| 总资产报酬率 ROA (%) | 6.986 | 9.920 | 13.276 | 11.955 | 8.549 |
| 投入资产回报率 ROIC (%) | 7.781 | 11.044 | 14.748 | 13.351 | 9.606 | 边际利润分析 |
| 销售毛利率 (%) | 32.977 | 36.938 | 44.362 | 54.167 | 47.121 |
| 营业利润率 (%) | 21.566 | 27.066 | 34.290 | 40.374 | 33.461 |
| 息税前利润/营业总收入 (%) | 21.956 | 26.877 | 35.749 | 42.800 | 35.594 |
| 净利润/营业总收入 (%) | 18.029 | 22.833 | 29.310 | 34.683 | 28.370 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.992 | 99.773 | 96.838 | 94.555 | 89.676 |
| 价值变动净收益/利润总额(%) | 3.473 | 1.472 | 3.276 | 4.125 | 6.868 |
| 营业外收支净额/利润总额(%) | -0.202 | -1.759 | -1.033 | -1.322 | 0.083 | 偿债能力分析 |
| 流动比率 (X) | 2.023 | 1.771 | 2.302 | 2.119 | 1.865 |
| 速动比率 (X) | 1.318 | 1.251 | 1.809 | 1.631 | 1.547 |
| 资产负债率 (%) | 36.358 | 38.167 | 36.944 | 0.372 | 40.595 |
| 带息债务/全部投入资本 (%) | 25.973 | 27.198 | 26.426 | 26.857 | 29.959 |
| 股东权益/带息债务 (%) | 270.897 | 253.041 | 263.886 | 259.298 | 221.626 |
| 股东权益/负债合计 (%) | 174.232 | 161.411 | 170.183 | 168.241 | 145.886 |
| 利息保障倍数 (X) | 50.710 | 96.449 | 19.753 | 14.495 | 16.907 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.056 | 59.098 | 56.546 | 61.088 | 76.987 |
| 存货周转天数 (天) | 150.365 | 131.453 | 136.866 | 201.269 | 160.612 |