| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 12.664 | 10.094 | 10.241 | 8.676 | 6.414 |
| 总资产报酬率 ROA (%) | 4.062 | 3.123 | 3.142 | 2.726 | 1.997 |
| 投入资产回报率 ROIC (%) | 4.497 | 3.447 | 3.501 | 3.051 | 2.206 | 边际利润分析 |
| 销售毛利率 (%) | 4.701 | 2.444 | 4.081 | 4.996 | 3.988 |
| 营业利润率 (%) | 2.070 | 1.635 | 1.747 | 1.573 | 1.203 |
| 息税前利润/营业总收入 (%) | 2.961 | 2.486 | 2.652 | 2.633 | 3.015 |
| 净利润/营业总收入 (%) | 1.805 | 1.566 | 1.483 | 1.542 | 1.171 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.009 | -19.066 | 103.188 | 165.583 | 54.207 |
| 价值变动净收益/利润总额(%) | 11.901 | 111.701 | -4.424 | -68.132 | 3.888 |
| 营业外收支净额/利润总额(%) | -2.730 | -3.093 | -0.883 | -1.745 | -0.184 | 偿债能力分析 |
| 流动比率 (X) | 1.386 | 1.200 | 1.278 | 1.128 | 1.216 |
| 速动比率 (X) | 0.415 | 0.448 | 0.444 | 0.320 | 0.372 |
| 资产负债率 (%) | 67.427 | 68.454 | 69.665 | 68.894 | 68.162 |
| 带息债务/全部投入资本 (%) | 63.155 | 63.643 | 65.124 | 63.910 | 62.070 |
| 股东权益/带息债务 (%) | 57.031 | 54.921 | 51.190 | 55.022 | 56.643 |
| 股东权益/负债合计 (%) | 48.306 | 46.067 | 43.524 | 45.109 | 46.663 |
| 利息保障倍数 (X) | 3.129 | 2.760 | 2.882 | 2.423 | 1.662 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.606 | 2.741 | 3.142 | 2.939 | 1.136 |
| 存货周转天数 (天) | 79.859 | 84.172 | 84.928 | 105.361 | 114.071 |