| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.096 | 21.583 | 22.066 | 18.497 | 9.068 |
| 总资产报酬率 ROA (%) | 1.577 | 7.826 | 8.308 | 6.937 | 3.243 |
| 投入资产回报率 ROIC (%) | 2.286 | 11.302 | 11.672 | 9.503 | 4.399 | 边际利润分析 |
| 销售毛利率 (%) | 31.286 | 37.158 | 38.262 | 38.223 | 32.151 |
| 营业利润率 (%) | 6.281 | 13.916 | 14.049 | 12.398 | 9.163 |
| 息税前利润/营业总收入 (%) | 7.599 | 14.011 | 15.352 | 14.210 | 11.592 |
| 净利润/营业总收入 (%) | 4.338 | 9.183 | 11.340 | 10.047 | 6.809 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 145.935 | 144.626 | 111.569 | 135.610 | 108.928 |
| 价值变动净收益/利润总额(%) | -2.295 | -0.293 | 7.744 | 5.356 | 14.833 |
| 营业外收支净额/利润总额(%) | -5.494 | -10.971 | -2.621 | -0.221 | -0.440 | 偿债能力分析 |
| 流动比率 (X) | 2.817 | 2.167 | 1.634 | 1.466 | 1.567 |
| 速动比率 (X) | 2.509 | 1.982 | 1.434 | 1.266 | 1.252 |
| 资产负债率 (%) | 44.787 | 54.873 | 52.059 | 0.514 | 52.203 |
| 带息债务/全部投入资本 (%) | 33.136 | 42.428 | 41.453 | 46.324 | 46.564 |
| 股东权益/带息债务 (%) | 182.498 | 121.976 | 128.253 | 113.465 | 107.480 |
| 股东权益/负债合计 (%) | 94.172 | 64.464 | 71.962 | 73.750 | 70.989 |
| 利息保障倍数 (X) | 4.619 | 9.529 | 9.235 | 7.726 | 4.695 | 营运能力分析 |
| 应收账款周转天数 (天) | 241.773 | 144.159 | 148.844 | 132.855 | 131.967 |
| 存货周转天数 (天) | 57.501 | 39.060 | 54.693 | 67.568 | 79.704 |