| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 17.872 | 9.904 | 7.181 | 3.080 | -5.026 |
| 总资产报酬率 ROA (%) | 8.872 | 4.800 | 3.810 | 1.643 | -2.689 |
| 投入资产回报率 ROIC (%) | 10.845 | 6.077 | 4.960 | 2.100 | -3.682 | 边际利润分析 |
| 销售毛利率 (%) | 23.556 | 20.168 | 17.471 | 15.323 | 15.149 |
| 营业利润率 (%) | 19.374 | 8.617 | 5.368 | 4.213 | -4.980 |
| 息税前利润/营业总收入 (%) | 18.554 | 8.598 | 7.501 | 3.651 | -4.082 |
| 净利润/营业总收入 (%) | 15.723 | 7.945 | 6.028 | 2.390 | -5.205 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.984 | 111.481 | 78.323 | 158.642 | -32.121 |
| 价值变动净收益/利润总额(%) | 1.220 | 6.220 | 18.751 | 40.661 | -10.806 |
| 营业外收支净额/利润总额(%) | -1.634 | 0.516 | 20.470 | -52.906 | -2.208 | 偿债能力分析 |
| 流动比率 (X) | 1.734 | 1.508 | 1.735 | 1.758 | 1.863 |
| 速动比率 (X) | 1.125 | 1.032 | 1.257 | 1.355 | 1.338 |
| 资产负债率 (%) | 46.155 | 54.247 | 47.358 | 45.741 | 41.430 |
| 带息债务/全部投入资本 (%) | 34.683 | 41.974 | 30.829 | -- | 21.387 |
| 股东权益/带息债务 (%) | 185.386 | 135.514 | 219.349 | 280.128 | 354.996 |
| 股东权益/负债合计 (%) | 116.446 | 83.911 | 110.800 | 117.766 | 127.341 |
| 利息保障倍数 (X) | -36.474 | -134.914 | 9.981 | 4.077 | -5.163 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.953 | 62.818 | 72.768 | 0.000 | 69.539 |
| 存货周转天数 (天) | 220.453 | 175.780 | 137.454 | 0.000 | 140.304 |