| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 5.654 | 8.526 | 19.237 | 23.476 | 26.869 |
| 总资产报酬率 ROA (%) | 4.256 | 6.601 | 15.387 | 18.474 | 20.463 |
| 投入资产回报率 ROIC (%) | 4.907 | 7.600 | 17.552 | 21.159 | 23.950 | 边际利润分析 |
| 销售毛利率 (%) | 16.569 | 21.303 | 29.635 | 28.836 | 33.287 |
| 营业利润率 (%) | 9.318 | 14.750 | 25.665 | 26.263 | 28.057 |
| 息税前利润/营业总收入 (%) | 8.852 | 13.909 | 25.482 | 25.888 | 27.523 |
| 净利润/营业总收入 (%) | 7.624 | 12.225 | 20.341 | 20.647 | 21.876 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.078 | 89.477 | 90.744 | 90.531 | 96.193 |
| 价值变动净收益/利润总额(%) | 2.481 | 4.462 | 4.518 | 3.501 | 3.292 |
| 营业外收支净额/利润总额(%) | 3.402 | 2.703 | 2.284 | 1.776 | 1.121 | 偿债能力分析 |
| 流动比率 (X) | 3.409 | 2.980 | 3.783 | 4.657 | 3.541 |
| 速动比率 (X) | 3.068 | 2.652 | 3.480 | 4.369 | 3.338 |
| 资产负债率 (%) | 19.587 | 19.667 | 16.785 | 16.466 | 20.392 |
| 带息债务/全部投入资本 (%) | 11.824 | 11.913 | 7.268 | 8.181 | 9.615 |
| 股东权益/带息债务 (%) | 734.046 | 728.624 | 1,260.332 | 1,110.503 | 928.808 |
| 股东权益/负债合计 (%) | 384.320 | 382.718 | 474.719 | 487.913 | 376.780 |
| 利息保障倍数 (X) | -11.152 | -11.121 | -32.548 | -30.456 | -32.297 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.812 | 10.927 | 3.873 | 2.563 | 2.873 |
| 存货周转天数 (天) | 33.325 | 37.379 | 25.736 | 18.039 | 19.921 |