| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.988 | 5.829 | -- | 8.020 | 10.578 |
| 总资产报酬率 ROA (%) | 1.413 | 1.690 | -- | 2.310 | 3.137 |
| 投入资产回报率 ROIC (%) | 2.118 | 2.564 | -- | 3.427 | 5.106 | 边际利润分析 |
| 销售毛利率 (%) | 10.189 | 9.610 | 9.629 | 9.028 | 12.151 |
| 营业利润率 (%) | 3.483 | 3.497 | 5.315 | 4.798 | 4.784 |
| 息税前利润/营业总收入 (%) | 3.467 | 3.670 | 5.401 | 4.906 | 4.860 |
| 净利润/营业总收入 (%) | 2.694 | 3.070 | 4.352 | 3.933 | 4.185 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 48.191 | 33.423 | 21.888 | 35.116 | 31.617 |
| 价值变动净收益/利润总额(%) | 61.466 | 52.278 | 69.619 | 69.211 | 64.522 |
| 营业外收支净额/利润总额(%) | 0.139 | 7.299 | 0.267 | 0.792 | 1.496 | 偿债能力分析 |
| 流动比率 (X) | 1.132 | 1.070 | -- | 1.108 | 1.104 |
| 速动比率 (X) | 0.952 | 0.907 | -- | 0.972 | 0.987 |
| 资产负债率 (%) | 65.936 | 66.034 | -- | 66.278 | 64.579 |
| 带息债务/全部投入资本 (%) | 49.514 | 48.518 | -- | -- | 42.881 |
| 股东权益/带息债务 (%) | 85.929 | 87.301 | -- | 91.526 | 110.837 |
| 股东权益/负债合计 (%) | 43.137 | 42.709 | -- | 42.684 | 45.525 |
| 利息保障倍数 (X) | -164.769 | -35.723 | 74.660 | 70.434 | 1,681.897 | 营运能力分析 |
| 应收账款周转天数 (天) | 32.454 | 27.556 | 0.000 | 0.000 | 17.742 |
| 存货周转天数 (天) | 51.648 | 40.096 | 0.000 | 0.000 | 28.097 |