| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.438 | 7.843 | 7.902 | 8.433 | 12.393 |
| 总资产报酬率 ROA (%) | 0.874 | 4.637 | 4.366 | 4.370 | 6.400 |
| 投入资产回报率 ROIC (%) | 1.212 | 6.552 | 6.142 | 6.331 | 9.945 | 边际利润分析 |
| 销售毛利率 (%) | 29.278 | 26.253 | 25.336 | 24.198 | 15.886 |
| 营业利润率 (%) | 6.661 | 12.644 | 11.453 | 11.068 | 8.631 |
| 息税前利润/营业总收入 (%) | 5.847 | 12.339 | 12.011 | 11.667 | 9.051 |
| 净利润/营业总收入 (%) | 5.181 | 10.674 | 9.544 | 9.527 | 7.131 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.465 | 94.046 | 112.012 | 97.304 | 81.230 |
| 价值变动净收益/利润总额(%) | 27.830 | 4.768 | -12.444 | -0.649 | 18.226 |
| 营业外收支净额/利润总额(%) | -8.117 | -0.765 | 0.429 | -0.905 | 2.053 | 偿债能力分析 |
| 流动比率 (X) | 2.965 | 2.828 | 2.665 | 2.153 | 2.764 |
| 速动比率 (X) | 2.630 | 2.509 | 2.453 | 2.074 | 2.628 |
| 资产负债率 (%) | 23.118 | 25.253 | 26.481 | 34.517 | 37.722 |
| 带息债务/全部投入资本 (%) | 13.689 | 15.434 | 15.076 | 27.349 | 21.198 |
| 股东权益/带息债务 (%) | 622.256 | 540.367 | 555.100 | 264.228 | 369.314 |
| 股东权益/负债合计 (%) | 267.840 | 236.305 | 221.086 | 151.016 | 136.554 |
| 利息保障倍数 (X) | -18.610 | -59.205 | 23.613 | 16.721 | 37.967 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.782 | 58.785 | 43.701 | 39.535 | 20.776 |
| 存货周转天数 (天) | 71.184 | 38.773 | 19.314 | 16.387 | 12.280 |