| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 9.389 | 9.218 | 9.748 | 6.840 | 8.354 |
| 总资产报酬率 ROA (%) | 7.537 | 7.004 | 7.001 | 4.297 | 4.359 |
| 投入资产回报率 ROIC (%) | 8.604 | 7.967 | 7.934 | 5.148 | 4.857 | 边际利润分析 |
| 销售毛利率 (%) | 32.020 | 29.473 | 30.888 | 30.880 | 30.798 |
| 营业利润率 (%) | 19.873 | 18.232 | 19.103 | 15.522 | 15.782 |
| 息税前利润/营业总收入 (%) | 18.729 | 17.267 | 21.064 | 19.232 | 18.632 |
| 净利润/营业总收入 (%) | 18.466 | 16.014 | 16.227 | 13.567 | 13.605 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.656 | 89.312 | 79.009 | 77.973 | 78.101 |
| 价值变动净收益/利润总额(%) | 11.473 | 9.976 | 17.888 | 30.928 | 21.296 |
| 营业外收支净额/利润总额(%) | 1.097 | 1.510 | 1.276 | -0.507 | 0.904 | 偿债能力分析 |
| 流动比率 (X) | 3.167 | 3.933 | 3.831 | 5.034 | 1.679 |
| 速动比率 (X) | 2.513 | 3.077 | 2.929 | 4.250 | 1.477 |
| 资产负债率 (%) | 21.193 | 18.089 | 30.229 | 25.896 | 47.122 |
| 带息债务/全部投入资本 (%) | 8.902 | 6.989 | 19.816 | -- | 41.114 |
| 股东权益/带息债务 (%) | 1,019.089 | 1,325.794 | 402.828 | 499.940 | 142.680 |
| 股东权益/负债合计 (%) | 371.858 | 452.810 | 230.806 | 286.162 | 112.215 |
| 利息保障倍数 (X) | -13.728 | -13.869 | 12.284 | 5.076 | 6.886 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.186 | 70.978 | 67.730 | 0.000 | 80.578 |
| 存货周转天数 (天) | 186.704 | 189.906 | 175.098 | 0.000 | 152.897 |